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 23121107656 |
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 23100200012 | n/a | Air Conditioners and Parts | 151 | 12/12/2023 | Paid | $266.15 |
| DO 7800 23100200012 | n/a | Air Conditioners and Parts | 131 | 12/12/2023 | Paid | $102.29 |
| DO 7800 23100200012 | n/a | Air Conditioners and Parts | 161 | 12/12/2023 | Paid | $989.00 |
| DO 7800 23100200012 | n/a | Air Conditioners and Parts | 121 | 12/12/2023 | Paid | $358.10 |
| DO 7800 23100200012 | n/a | Air Conditioners and Parts | 141 | 12/12/2023 | Paid | $364.78 |
| DO 7800 23100200012 | n/a | Air Conditioners and Parts | 111 | 12/12/2023 | Paid | $1,978.00 |
| DO 7800 23100200012 | n/a | Air Conditioners and Parts | 171 | 12/12/2023 | Paid | $105.98 |