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 22033116859 |
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 21100100012 | n/a | Air Conditioners and Parts | 181 | 04/04/2022 | Paid | $69.28 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 171 | 04/04/2022 | Paid | $54.68 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 121 | 04/04/2022 | Paid | $64.73 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 191 | 04/04/2022 | Paid | $108.48 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 1101 | 04/04/2022 | Paid | $1,006.95 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 1111 | 04/04/2022 | Paid | $989.00 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 131 | 04/04/2022 | Paid | $947.09 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 151 | 04/04/2022 | Paid | $56.85 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 141 | 04/04/2022 | Paid | $37.36 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 161 | 04/04/2022 | Paid | $51.24 |
| DO 7800 21100100012 | n/a | Air Conditioners and Parts | 111 | 04/04/2022 | Paid | $19.18 |