Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | PRM 7800 10010509864 |
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 09112301564 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 121 | 01/06/2010 | Paid | $243.34 |
| PO 7800 09122202353 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 01/06/2010 | Paid | $861.79 |