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 10081934362 |
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 10072008250 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 08/20/2010 | Paid | $823.22 |
| PO 7800 10072608448 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 08/20/2010 | Paid | $1,479.02 |