Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 2200 10061827591 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 10031704790 | n/a | Generators, 110V (Attached to and Operated by Auto | 121 | 06/21/2010 | Paid | $499.50 |
| PO 2200 10031704790 | n/a | Generators, 110V (Attached to and Operated by Auto | 111 | 06/21/2010 | Paid | $499.50 |