Data Drill Down for May & 2023
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 22100300010 | Air Conditioners and Parts | 111 | 05/30/2023 | Paid | $306.00 |
| DO 7800 22100300010 | Air Conditioners and Parts | 111 | 05/25/2023 | Paid | $394.00 |
| DO 7800 22100300010 | Air Conditioners and Parts | 121 | 05/25/2023 | Paid | $19.78 |
| DO 7800 22100300010 | Air Conditioners and Parts | 111 | 05/25/2023 | Paid | $102.24 |
| DO 7800 22100300010 | Air Conditioners and Parts | 111 | 05/15/2023 | Paid | $1,082.00 |
| DO 7800 22100300010 | Air Conditioners and Parts | 131 | 05/15/2023 | Paid | $989.00 |
| DO 7800 22100300010 | Air Conditioners and Parts | 111 | 05/15/2023 | Paid | $296.00 |
| DO 7800 22100300010 | Air Conditioners and Parts | 111 | 05/04/2023 | Paid | $66.88 |