Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS ALTERNATOR STARTER SERVICE
PAYMENT REQUEST PRM 7800 08102804167
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 112 10/29/2008 Paid $29.84
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 114 10/29/2008 Paid $29.84
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 125 10/29/2008 Paid $46.25
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 116 10/29/2008 Paid $29.85
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 10/29/2008 Paid $29.84
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 121 10/29/2008 Paid $23.13
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 126 10/29/2008 Paid $23.11
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 122 10/29/2008 Paid $23.13
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 123 10/29/2008 Paid $46.25
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 115 10/29/2008 Paid $59.69
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 113 10/29/2008 Paid $59.69
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 124 10/29/2008 Paid $23.13