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 08093056180 |
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 08081916637 | n/a | CRANKING SYSTEM | 121 | 10/01/2008 | Paid | $258.80 |
| PO 7800 08091618551 | n/a | BRAKES | 131 | 10/01/2008 | Paid | $471.24 |
| PO 7800 08091618551 | n/a | BRAKES | 141 | 10/01/2008 | Paid | $181.12 |