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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VANGUARD TRUCK CENTER OF AUSTIN |
| PAYMENT REQUEST | PRM 7800 08110705574 |
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 08102201498 | n/a | SUSPENSION | 121 | 11/10/2008 | Paid | $309.20 |
| PO 7800 08102201500 | n/a | Cement, Radiator | 111 | 11/10/2008 | Paid | $15.44 |
| PO 7800 08102301584 | n/a | Cooling System: Radiators, Complete and Cores; The | 141 | 11/10/2008 | Paid | $47.64 |