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 10010409674 |
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 | 01/05/2010 | Paid | $210.00 |
| PO 7800 09122202368 | n/a | Generators, Portable and Stationary, Including Par | 161 | 01/05/2010 | Paid | $210.00 |
| PO 7800 09122202368 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/05/2010 | Paid | $210.00 |
| PO 7800 09122202368 | n/a | Generators, Portable and Stationary, Including Par | 151 | 01/05/2010 | Paid | $265.00 |
| PO 7800 09122202368 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/05/2010 | Paid | $210.00 |
| PO 7800 09122202368 | n/a | Generators, Portable and Stationary, Including Par | 141 | 01/05/2010 | Paid | $210.00 |