Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN DRIVE TRAIN INC |
| PAYMENT REQUEST | PRM 7800 08100700929 |
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 7800 08090231635 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 115 | 10/08/2008 | Paid | $717.53 |
| DO 7800 08090231635 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 114 | 10/08/2008 | Paid | $430.52 |
| DO 7800 08090231635 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 112 | 10/08/2008 | Paid | $287.01 |
| DO 7800 08090231635 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 113 | 10/08/2008 | Paid | $430.52 |
| DO 7800 08090231635 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 111 | 10/08/2008 | Paid | $430.52 |
| DO 7800 08090231635 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 116 | 10/08/2008 | Paid | $287.00 |