Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN REBUILDERS INC |
| PAYMENT REQUEST | PRM 7800 08121010037 |
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 7800 08112603599 | n/a | Machine Shop Services | 111 | 12/11/2008 | Paid | $76.00 |
| PO 7800 08112603599 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2008 | Paid | $7.50 |