Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
| PAYMENT REQUEST | PRM 7800 23051121835 |
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 22100300010 | n/a | Transportation of Goods (Freight) | 121 | 05/15/2023 | Paid | $60.00 |