Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SAN ANTONIO BRAKE & CLUTCH |
| PAYMENT REQUEST | PRM 7800 09011213354 |
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 7800 08121604638 | n/a | Mechanic's Equipment and Tools (Not Otherwise Clas | 121 | 01/13/2009 | Paid | $12.73 |