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 21080227981

Total:$525.49

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 121 08/03/2021 Paid $80.43
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 191 08/03/2021 Paid $33.27
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 151 08/03/2021 Paid $121.70
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 131 08/03/2021 Paid $6.78
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 181 08/03/2021 Paid $62.01
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 141 08/03/2021 Paid $24.89
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 171 08/03/2021 Paid $68.52
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 161 08/03/2021 Paid $106.50
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 111 08/03/2021 Paid $21.39
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