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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 8300 08100700968
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
DO 8300 08082831366 n/a Generators, Portable and Stationary, Including Par 131 10/08/2008 Paid $149.00
DO 8300 08082831366 n/a Generators, Portable and Stationary, Including Par 111 10/08/2008 Paid $149.00
DO 8300 08082831366 n/a Generators, Portable and Stationary, Including Par 121 10/08/2008 Paid $149.00
DO 8300 08082831366 n/a Generators, Portable and Stationary, Including Par 141 10/08/2008 Paid $287.69