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 09031822179 |
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 09013010959 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 113 | 03/19/2009 | Paid | $212.34 |
| DO 7800 09013010959 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 112 | 03/19/2009 | Paid | $212.33 |
| DO 7800 09013010959 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 03/19/2009 | Paid | $212.33 |