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 22101101399

Total:$1,418.31

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 111 10/13/2022 Paid $319.75
DO 7800 21100100012 n/a Air Conditioners and Parts 121 10/13/2022 Paid $146.98
DO 7800 21100100012 n/a Air Conditioners and Parts 141 10/13/2022 Paid $287.29
DO 7800 21100100012 n/a Air Conditioners and Parts 131 10/13/2022 Paid $354.00
DO 7800 21100100012 n/a Air Conditioners and Parts 151 10/13/2022 Paid $310.29
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