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 08111005707

Total:$646.50

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 115 11/12/2008 Paid $161.62
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 112 11/12/2008 Paid $80.81
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 11/12/2008 Paid $80.81
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 114 11/12/2008 Paid $80.81
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 113 11/12/2008 Paid $161.62
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 116 11/12/2008 Paid $80.83
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