Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STERLING & WESTERN STAR OF AUSTIN LTD.
PAYMENT REQUEST PRM 7800 08120308956
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 08110502432 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 12/04/2008 Paid $5.79
PO 7800 08110502432 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 121 12/04/2008 Paid $2.01