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 23120406749 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23102700037 | n/a | GENERATORS, TRAILER MOUNTED | 121 | 12/05/2023 | Paid | $18,457.80 |
| CT 7800 23102700037 | n/a | GENERATORS, TRAILER MOUNTED | 111 | 12/05/2023 | Paid | $18,574.81 |