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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 12022813839

Total:$47,953.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 11100100008 n/a Engines, Diesel (Automotive) and Replacement Parts 131 03/06/2012 Paid $3,186.22
DO 7800 11100100010 n/a Engines, Diesel (Automotive) and Replacement Parts 141 03/06/2012 Paid $17,627.11
DO 7800 11100100012 n/a Engines, Diesel (Automotive) and Replacement Parts 121 03/06/2012 Paid $334.35
DO 7800 11100100013 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 03/06/2012 Paid $26,806.01
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