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 21091431936
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 09/16/2021 Paid $33.67
DO 7800 21061609202 n/a Air Conditioners and Parts 141 09/16/2021 Paid $35.57
DO 7800 21061609202 n/a Air Conditioners and Parts 121 09/16/2021 Paid $293.99
DO 7800 21061609202 n/a Air Conditioners and Parts 131 09/16/2021 Paid $61.45
DO 7800 21061609202 n/a Air Conditioners and Parts 151 09/16/2021 Paid $30.87