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 09012915770 |
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 09010205240 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 121 | 01/30/2009 | Paid | $166.63 |
| PO 7800 09010205240 | n/a | CAB & SHEET METAL | 111 | 01/30/2009 | Paid | $95.31 |
| PO 7800 09010205240 | n/a | FUEL SYSTEM | 131 | 01/30/2009 | Paid | $4.60 |
| PO 7800 09010905683 | n/a | FUEL SYSTEM | 141 | 01/30/2009 | Paid | $4.08 |