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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 1100 09111705302

Total:$1,688.65

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 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 171 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 111 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 1101 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 161 11/18/2009 Paid $142.16
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 191 11/18/2009 Paid $263.49
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 121 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 181 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 131 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 141 11/18/2009 Paid $149.00
PO 1100 09110501131 n/a Generators, Portable and Stationary, Including Par 151 11/18/2009 Paid $240.00
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