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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.

Total:$1,605.34

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
DO 7800 21100100012 Air Conditioners and Parts 111 01/18/2022 Paid $39.27
DO 7800 21100100012 Air Conditioners and Parts 111 01/13/2022 Paid $43.25
DO 7800 21100100012 Air Conditioners and Parts 111 01/04/2022 Paid $190.43
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