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 15070730371 |
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 15052603185 | n/a | Lawn Equipment Maintenance and Repair | 111 | 07/08/2015 | Paid | $159.42 |
| PO 6200 15052603185 | n/a | Lawn Equipment Maintenance and Repair | 151 | 07/08/2015 | Paid | $45.00 |
| PO 6200 15052603185 | n/a | Lawn Equipment Maintenance and Repair | 121 | 07/08/2015 | Paid | $470.67 |
| PO 6200 15052603185 | n/a | Lawn Equipment Maintenance and Repair | 141 | 07/08/2015 | Paid | $61.68 |
| PO 6200 15052603185 | n/a | Lawn Equipment Maintenance and Repair | 131 | 07/08/2015 | Paid | $52.72 |