Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 7800 09030319996 |
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 09011205724 | n/a | EXPENDABLE ITEMS | 111 | 03/04/2009 | Paid | $360.90 |
| PO 7800 09012306324 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 121 | 03/04/2009 | Paid | $930.87 |