PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 08122311365 |
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 08112003249 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 151 | 12/29/2008 | Paid | $2,394.07 |
PO 7800 08120904235 | n/a | Exhaust System Maintenance and Repair | 131 | 12/29/2008 | Paid | $90.72 |