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 21080227981 |
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 | 141 | 08/03/2021 | Paid | $24.89 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 161 | 08/03/2021 | Paid | $106.50 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 131 | 08/03/2021 | Paid | $6.78 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 181 | 08/03/2021 | Paid | $62.01 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 171 | 08/03/2021 | Paid | $68.52 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 121 | 08/03/2021 | Paid | $80.43 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 191 | 08/03/2021 | Paid | $33.27 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 111 | 08/03/2021 | Paid | $21.39 |
| DO 7800 21061609202 | n/a | Air Conditioners and Parts | 151 | 08/03/2021 | Paid | $121.70 |