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 23051121835
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 131 05/15/2023 Paid $989.00
DO 7800 22100300010 n/a Air Conditioners and Parts 111 05/15/2023 Paid $1,082.00