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 15061527888 |
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 15052803227 | n/a | Lawn Equipment Maintenance and Repair | 111 | 06/16/2015 | Paid | $124.97 |
| PO 6200 15052803227 | n/a | Lawn Equipment Maintenance and Repair | 121 | 06/16/2015 | Paid | $129.42 |