Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 6300 20031116586 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 20021100349 | n/a | Generators, 110V (Attached to and Operated by Auto | 112 | 03/12/2020 | Paid | $1,625.00 |