Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	INLAND TRUCK PARTS & SERVICE
PAYMENT REQUEST	PRM 7800 09021818427

Total:$214.61

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 09020407004	n/a	POWER TAKE OFF	113	02/19/2009	Paid	$54.36
PO 7800 09020407004	n/a	POWER TAKE OFF	111	02/19/2009	Paid	$122.75
PO 7800 09020407004	n/a	POWER TAKE OFF	112	02/19/2009	Paid	$37.50