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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN FLEET MAINTENANCE INC
PAYMENT REQUEST PRM 7800 09122308644

Total:$1,043.00

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 09122202368 n/a Generators, Portable and Stationary, Including Par 131 12/28/2009 Paid $149.00
PO 7800 09122202368 n/a Generators, Portable and Stationary, Including Par 171 12/28/2009 Paid $149.00
PO 7800 09122202368 n/a Generators, Portable and Stationary, Including Par 141 12/28/2009 Paid $149.00
PO 7800 09122202368 n/a Generators, Portable and Stationary, Including Par 111 12/28/2009 Paid $149.00
PO 7800 09122202368 n/a Generators, Portable and Stationary, Including Par 121 12/28/2009 Paid $149.00
PO 7800 09122202368 n/a Generators, Portable and Stationary, Including Par 151 12/28/2009 Paid $149.00
PO 7800 09122202368 n/a Generators, Portable and Stationary, Including Par 161 12/28/2009 Paid $149.00
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