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 23082832859 |
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 | 181 | 08/29/2023 | Paid | $301.00 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 161 | 08/29/2023 | Paid | $989.00 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1121 | 08/29/2023 | Paid | $50.40 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 121 | 08/29/2023 | Paid | $989.00 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 141 | 08/29/2023 | Paid | $99.28 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1101 | 08/29/2023 | Paid | $34.99 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1131 | 08/29/2023 | Paid | $82.19 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 151 | 08/29/2023 | Paid | $195.96 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 171 | 08/29/2023 | Paid | $34.92 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 131 | 08/29/2023 | Paid | $835.63 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 1111 | 08/29/2023 | Paid | $1,031.38 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 111 | 08/29/2023 | Paid | $44.40 |
| DO 7800 23060509127 | n/a | Air Conditioners and Parts | 191 | 08/29/2023 | Paid | $989.00 |