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 22033116859
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 21100100012 n/a Air Conditioners and Parts 171 04/04/2022 Paid $54.68
DO 7800 21100100012 n/a Air Conditioners and Parts 141 04/04/2022 Paid $37.36
DO 7800 21100100012 n/a Air Conditioners and Parts 161 04/04/2022 Paid $51.24
DO 7800 21100100012 n/a Air Conditioners and Parts 121 04/04/2022 Paid $64.73
DO 7800 21100100012 n/a Air Conditioners and Parts 191 04/04/2022 Paid $108.48
DO 7800 21100100012 n/a Air Conditioners and Parts 181 04/04/2022 Paid $69.28
DO 7800 21100100012 n/a Air Conditioners and Parts 131 04/04/2022 Paid $947.09
DO 7800 21100100012 n/a Air Conditioners and Parts 1101 04/04/2022 Paid $1,006.95
DO 7800 21100100012 n/a Air Conditioners and Parts 111 04/04/2022 Paid $19.18
DO 7800 21100100012 n/a Air Conditioners and Parts 1111 04/04/2022 Paid $989.00
DO 7800 21100100012 n/a Air Conditioners and Parts 151 04/04/2022 Paid $56.85