Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER |
| PAYMENT REQUEST | PRM 6200 15030916792 |
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 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 171 | 03/10/2015 | Paid | $60.55 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 03/10/2015 | Paid | $95.93 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 141 | 03/10/2015 | Paid | $87.00 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 161 | 03/10/2015 | Paid | $91.96 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 03/10/2015 | Paid | $65.39 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 191 | 03/10/2015 | Paid | $61.58 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 151 | 03/10/2015 | Paid | $67.99 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 131 | 03/10/2015 | Paid | $43.00 |
| PO 6200 15011601520 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 181 | 03/10/2015 | Paid | $35.00 |