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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STERLING & WESTERN STAR OF AUSTIN LTD.
PAYMENT REQUEST PRM 7800 09010812961
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
DO 7800 08111804701 n/a Engines, Diesel (Automotive) and Replacement Parts 111 01/09/2009 Paid $323.09