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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 24062431107

Total:$2,423.90

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 23100200012 n/a Air Conditioners and Parts 161 06/25/2024 Paid $309.86
DO 7800 23100200012 n/a Air Conditioners and Parts 141 06/25/2024 Paid $121.35
DO 7800 23100200012 n/a Air Conditioners and Parts 181 06/25/2024 Paid $19.78
DO 7800 23100200012 n/a Air Conditioners and Parts 171 06/25/2024 Paid $146.48
DO 7800 23100200012 n/a Air Conditioners and Parts 121 06/25/2024 Paid $364.00
DO 7800 23100200012 n/a Air Conditioners and Parts 111 06/25/2024 Paid $989.00
DO 7800 23100200012 n/a Air Conditioners and Parts 191 06/25/2024 Paid $114.39
DO 7800 23100200012 n/a Air Conditioners and Parts 151 06/25/2024 Paid $25.45
DO 7800 23100200012 n/a Air Conditioners and Parts 131 06/25/2024 Paid $333.59
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