Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN |
| PAYMENT REQUEST | PRM 7800 10070829789 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 10062407606 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 07/09/2010 | Paid | $1,715.60 |