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 08111706701 |
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 08103002062 | n/a | FUEL SYSTEM | 121 | 11/18/2008 | Paid | $43.74 |
| PO 7800 08103102097 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 11/18/2008 | Paid | $116.46 |