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 08122211279 |
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 | 131 | 12/23/2008 | Paid | $11.64 |
| DO 7800 08111804701 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 141 | 12/23/2008 | Paid | $35.20 |
| DO 7800 08111804701 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 12/23/2008 | Paid | $1,044.91 |