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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 22070125009

Total:$2,832.86

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 151 07/05/2022 Paid $99.51
DO 7800 21100100012 n/a Air Conditioners and Parts 181 07/05/2022 Paid $192.68
DO 7800 21100100012 n/a Air Conditioners and Parts 111 07/05/2022 Paid $45.75
DO 7800 21100100012 n/a Air Conditioners and Parts 161 07/05/2022 Paid $989.00
DO 7800 21100100012 n/a Air Conditioners and Parts 141 07/05/2022 Paid $88.57
DO 7800 21100100012 n/a Air Conditioners and Parts 1101 07/05/2022 Paid $116.70
DO 7800 21100100012 n/a Air Conditioners and Parts 171 07/05/2022 Paid $230.18
DO 7800 21100100012 n/a Air Conditioners and Parts 121 07/05/2022 Paid $141.19
DO 7800 21100100012 n/a Air Conditioners and Parts 131 07/05/2022 Paid $148.23
DO 7800 21100100012 n/a Air Conditioners and Parts 191 07/05/2022 Paid $781.05
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