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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