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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS ALTERNATOR STARTER SERVICE
PAYMENT REQUEST PRM 7800 09011313599
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 08110303276 n/a Electrical Accessories: Alternators, Ammeters, Coi 111 01/14/2009 Paid $294.38
DO 7800 08110303276 n/a Electrical Accessories: Alternators, Ammeters, Coi 112 01/14/2009 Paid $294.38
DO 7800 08110303276 n/a Electrical Accessories: Alternators, Ammeters, Coi 113 01/14/2009 Paid $294.39