Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 6200 14101301350 |
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 6200 14090905494 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 10/14/2014 | Paid | $69.53 |
| PO 6200 14090905494 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 10/14/2014 | Paid | $27.58 |
| PO 6200 14090905494 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 10/14/2014 | Paid | $216.18 |
| PO 6200 14090905494 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 131 | 10/14/2014 | Paid | $58.31 |