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 23012511135
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 22100300010 n/a Air Conditioners and Parts 151 01/26/2023 Paid $2.49
DO 7800 22100300010 n/a Air Conditioners and Parts 141 01/26/2023 Paid $135.90
DO 7800 22100300010 n/a Air Conditioners and Parts 131 01/26/2023 Paid $42.27
DO 7800 22100300010 n/a Air Conditioners and Parts 121 01/26/2023 Paid $989.00
DO 7800 22100300010 n/a Air Conditioners and Parts 111 01/26/2023 Paid $215.76