Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN MACFAB INC |
| PAYMENT REQUEST | PRM 7800 09010913150 |
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 08101400867 | n/a | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 121 | 01/12/2009 | Paid | $55.00 |
| PO 7800 08121804800 | n/a | Hydraulic System Components and Parts | 111 | 01/12/2009 | Paid | $1,850.00 |