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 09081340214 |
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 09072213388 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 08/14/2009 | Paid | $930.47 |
| PO 7800 09072713516 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 08/14/2009 | Paid | $535.58 |