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Data Drill Down for April & 2024

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 23100200012 Air Conditioners and Parts 111 04/15/2024 Paid $455.80
DO 7800 23100200012 Air Conditioners and Parts 121 04/15/2024 Paid $49.19
DO 7800 23100200012 Air Conditioners and Parts 131 04/15/2024 Paid $133.06