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 21081829550
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 141 08/19/2021 Paid $287.98
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 151 08/19/2021 Paid $904.82
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 111 08/19/2021 Paid $16.39
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 131 08/19/2021 Paid $56.84
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 121 08/19/2021 Paid $310.99
DO 7800 21061609202 MA 7800 NA190000008 Air Conditioners and Parts 161 08/19/2021 Paid $46.18