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 22061523405

Total:$1,701.69

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 191 06/16/2022 Paid $29.59
DO 7800 21100100012 n/a Air Conditioners and Parts 121 06/16/2022 Paid $16.78
DO 7800 21100100012 n/a Air Conditioners and Parts 181 06/16/2022 Paid $49.17
DO 7800 21100100012 n/a Air Conditioners and Parts 111 06/16/2022 Paid $105.35
DO 7800 21100100012 n/a Air Conditioners and Parts 161 06/16/2022 Paid $152.00
DO 7800 21100100012 n/a Air Conditioners and Parts 131 06/16/2022 Paid $304.87
DO 7800 21100100012 n/a Air Conditioners and Parts 141 06/16/2022 Paid $76.78
DO 7800 21100100012 n/a Air Conditioners and Parts 171 06/16/2022 Paid $47.18
DO 7800 21100100012 n/a Air Conditioners and Parts 151 06/16/2022 Paid $919.97
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