Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 2200 09020516716 |
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 2200 09012900766 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 112 | 02/06/2009 | Paid | $3,750.00 |
| CT 2200 09012900766 | n/a | Trailers, Custom: Personnel, Food Service, Equipme | 111 | 02/06/2009 | Paid | $3,750.00 |