Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 09040324468 |
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 09020607106 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 121 | 04/06/2009 | Paid | $15.00 |
| PO 7800 09020607106 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 131 | 04/06/2009 | Paid | $154.45 |
| PO 7800 09030608588 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 04/06/2009 | Paid | $144.46 |
| PO 7800 09032309204 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 141 | 04/06/2009 | Paid | $315.72 |