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 08122911541 |
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 08121004301 | n/a | Wheel Bearings and Seals | 111 | 12/30/2008 | Paid | $11.32 |
| PO 7800 08121104428 | n/a | SUSPENSION | 141 | 12/30/2008 | Paid | $60.42 |
| PO 7800 08121104428 | n/a | SUSPENSION | 131 | 12/30/2008 | Paid | $60.42 |