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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE AUSTIN TRUCK & EQUIPMENT INC LTD
PAYMENT REQUEST PRM 7800 11092735621

Total:$32,318.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 10100100005 n/a Engines, Diesel (Automotive) and Replacement Parts 131 10/04/2011 Paid $502.74
DO 7800 10100100006 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/04/2011 Paid $31,423.21
DO 7800 10100100007 n/a Engines, Diesel (Automotive) and Replacement Parts 141 10/04/2011 Paid $358.77
DO 7800 10100100008 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 10/04/2011 Paid $34.03
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