Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN REBUILDERS INC |
| PAYMENT REQUEST | PRM 7800 09101902119 |
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 09100700186 | n/a | Cooling System (A/C System, Hoses, Water Pump, Rad | 121 | 10/20/2009 | Paid | $502.00 |