Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 7800 08111806917 |
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 08110302183 | n/a | Accessories (Not Otherwise Classified) Maintenance | 141 | 11/19/2008 | Paid | $850.00 |
| PO 7800 08110302200 | n/a | Machine Shop Services | 121 | 11/19/2008 | Paid | $310.00 |
| PO 7800 08110302201 | n/a | Machine Shop Services | 111 | 11/19/2008 | Paid | $250.00 |