Data Drill Down for January & 2022
Purchase Order
| PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21100100012 | Air Conditioners and Parts | 111 | 01/21/2022 | Paid | $270.29 |
| DO 7800 21100100012 | Air Conditioners and Parts | 121 | 01/21/2022 | Paid | $268.10 |
| DO 7800 21100100012 | Air Conditioners and Parts | 131 | 01/21/2022 | Paid | $981.77 |
| DO 7800 21100100012 | Air Conditioners and Parts | 111 | 01/21/2022 | Paid | $85.18 |