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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 7400 08121710958

Total:$1,542.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08112103323 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 131 12/18/2008 Paid $149.00
PO 7400 08112103328 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 121 12/18/2008 Paid $149.00
PO 7400 08112103334 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 191 12/18/2008 Paid $149.00
PO 7400 08112103335 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 161 12/18/2008 Paid $149.00
PO 7400 08112103343 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 151 12/18/2008 Paid $149.00
PO 7400 08112103350 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 171 12/18/2008 Paid $149.00
PO 7400 08112103354 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 141 12/18/2008 Paid $149.00
PO 7400 08112103358 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 111 12/18/2008 Paid $149.00
PO 7400 08120403938 n/a Generators, Over 25 MW, Power Plant, Incl. Parts a 181 12/18/2008 Paid $350.00
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