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 23080130083 |
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 23060509127 | n/a | Air Conditioners and Parts | 171 | 08/03/2023 | Paid | $96.00 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1131 | 08/03/2023 | Paid | $124.68 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 141 | 08/03/2023 | Paid | $18.57 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 181 | 08/03/2023 | Paid | $967.14 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 191 | 08/03/2023 | Paid | $72.80 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 161 | 08/03/2023 | Paid | $56.00 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 111 | 08/03/2023 | Paid | $103.84 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1101 | 08/03/2023 | Paid | $10.76 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1111 | 08/03/2023 | Paid | $98.40 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 151 | 08/03/2023 | Paid | $1,978.00 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 121 | 08/03/2023 | Paid | $84.56 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 131 | 08/03/2023 | Paid | $128.27 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1141 | 08/03/2023 | Paid | $486.75 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1121 | 08/03/2023 | Paid | $132.80 |