Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| PAYEE | AUS-TEX BODY & FRAME INC |
| PAYMENT REQUEST | PRM 7800 10033119848 |
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 7800 09090401980 | n/a | Body and Frame Work (Including Undercoating) | 131 | 04/01/2010 | Paid | $6,499.06 |
| PO 7800 09081013962 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/01/2010 | Paid | $1,509.10 |
| PO 7800 09082814611 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/01/2010 | Paid | $1,515.86 |