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 21062824532
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 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 111 06/29/2021 Paid $439.79
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 141 06/29/2021 Paid $45.99
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 131 06/29/2021 Paid $32.78
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 121 06/29/2021 Paid $170.52