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 24032219584

Total:$1,740.41

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 111 03/25/2024 Outstanding $989.00
DO 7800 23100200012 n/a Air Conditioners and Parts 121 03/25/2024 Outstanding $85.45
DO 7800 23100200012 n/a Air Conditioners and Parts 131 03/25/2024 Outstanding $56.78
DO 7800 23100200012 n/a Air Conditioners and Parts 151 03/25/2024 Outstanding $338.09
DO 7800 23100200012 n/a Air Conditioners and Parts 141 03/25/2024 Outstanding $193.21
DO 7800 23100200012 n/a Air Conditioners and Parts 161 03/25/2024 Outstanding $77.88
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