Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 7400 08121710958 |
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 7400 08112103323 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 131 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103328 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 121 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103334 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 191 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103335 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 161 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103343 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 151 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103350 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 171 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103354 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 141 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08112103358 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 111 | 12/18/2008 | Paid | $149.00 |
| PO 7400 08120403938 | n/a | Generators, Over 25 MW, Power Plant, Incl. Parts a | 181 | 12/18/2008 | Paid | $350.00 |