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Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN REBUILDERS AC PARTS & HOSES, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$139.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100012 Air Conditioners and Parts 111 09/27/2022 Paid $139.04
DO 7800 21100100012 Air Conditioners and Parts 111 09/26/2022 Paid $117.15
DO 7800 21100100012 Air Conditioners and Parts 111 09/22/2022 Paid $282.29
DO 7800 21100100012 Air Conditioners and Parts 111 09/15/2022 Paid $116.70
DO 7800 21100100012 Air Conditioners and Parts 111 09/15/2022 Paid $1,978.00
DO 7800 21100100012 Air Conditioners and Parts 121 09/15/2022 Paid $62.41
DO 7800 21100100012 Air Conditioners and Parts 131 09/15/2022 Paid $32.00
DO 7800 21100100012 Air Conditioners and Parts 141 09/15/2022 Paid $131.62
DO 7800 21100100012 Air Conditioners and Parts 111 09/12/2022 Paid $59.32
DO 7800 21100100012 Air Conditioners and Parts 111 09/01/2022 Paid $43.37
DO 7800 21100100012 Air Conditioners and Parts 121 09/01/2022 Paid $1,161.28
DO 7800 21100100012 Air Conditioners and Parts 111 09/01/2022 Paid $110.82
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