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 08100600840 |
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 08081516488 | n/a | CAB & SHEET METAL | 111 | 10/07/2008 | Paid | $25.94 |
| PO 7800 08082116906 | n/a | FUEL SYSTEM | 131 | 10/07/2008 | Paid | $17.23 |
| PO 7800 08082116906 | n/a | FUEL SYSTEM | 121 | 10/07/2008 | Paid | $144.84 |
| PO 7800 08091518523 | n/a | BRAKES | 141 | 10/07/2008 | Paid | $98.34 |
| PO 7800 08091918896 | n/a | FUEL SYSTEM | 151 | 10/07/2008 | Paid | $103.26 |