Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 6400 08101301831
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 6400 08090817930 n/a Generators, Portable and Stationary, Including Par 141 02/05/2009 Paid $149.00
PO 6400 08090817930 n/a Generators, Portable and Stationary, Including Par 151 02/05/2009 Paid $149.00
PO 6400 08091218365 n/a Generators, Portable and Stationary, Including Par 111 02/05/2009 Paid $149.00
PO 6400 08091218365 n/a Generators, Portable and Stationary, Including Par 121 02/05/2009 Paid $149.00
PO 6400 08091218365 n/a Generators, Portable and Stationary, Including Par 131 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 171 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1121 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1151 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 161 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 181 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 191 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1141 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1131 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1111 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1161 02/05/2009 Paid $149.00
PO 6400 08091218367 n/a Generators, Portable and Stationary, Including Par 1101 02/05/2009 Paid $149.00