Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN REBUILDERS AC PARTS & HOSES, INC.
PAYMENT REQUEST PRM 7800 21080227979
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 21061609202 n/a Air Conditioners and Parts 111 08/03/2021 Paid $308.99
DO 7800 21061609202 n/a Air Conditioners and Parts 121 08/03/2021 Paid $31.78