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 22072526929
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 121 07/26/2022 Paid $126.29
DO 7800 21100100012 n/a Air Conditioners and Parts 111 07/26/2022 Paid $300.09
DO 7800 21100100012 n/a Air Conditioners and Parts 131 07/26/2022 Paid $50.45