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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VANGUARD TRUCK CENTER OF AUSTIN
PAYMENT REQUEST PRM 7800 09041325705
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 09040109669 n/a Wheels and Rims Including Wheel Covers and Hubcaps 111 04/14/2009 Paid $1,038.00