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 08120108482

Total:$2,604.25

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 114 12/02/2008 Paid $325.53
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 112 12/02/2008 Paid $325.53
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 115 12/02/2008 Paid $651.06
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 116 12/02/2008 Paid $325.54
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 113 12/02/2008 Paid $651.06
DO 7800 08100901038 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 12/02/2008 Paid $325.53
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