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 15101301045 |
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 15092804734 | n/a | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 111 | 10/14/2015 | Paid | $89.98 |
| PO 6200 15100700130 | n/a | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 121 | 10/14/2015 | Paid | $48.00 |
| PO 6200 15100700131 | n/a | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 131 | 10/14/2015 | Paid | $18.00 |