Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-VEHICLES
PAYEE	EVELYN B BENITES
PAYMENT REQUEST	PRM 7800 14102703178

Total:$5,944.45

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
DO 7800 14100100121	n/a	Painting, Vehicle	156	10/28/2014	Paid	$313.70
DO 7800 14100100121	n/a	Painting, Vehicle	133	10/28/2014	Paid	$138.50
DO 7800 14100100121	n/a	Painting, Vehicle	123	10/28/2014	Paid	$94.93
DO 7800 14100100121	n/a	Painting, Vehicle	136	10/28/2014	Paid	$138.50
DO 7800 14100100121	n/a	Painting, Vehicle	146	10/28/2014	Paid	$186.68
DO 7800 14100100121	n/a	Painting, Vehicle	151	10/28/2014	Paid	$313.70
DO 7800 14100100121	n/a	Painting, Vehicle	124	10/28/2014	Paid	$94.93
DO 7800 14100100121	n/a	Painting, Vehicle	141	10/28/2014	Paid	$186.68
DO 7800 14100100121	n/a	Painting, Vehicle	116	10/28/2014	Paid	$256.92
DO 7800 14100100121	n/a	Painting, Vehicle	144	10/28/2014	Paid	$186.68
DO 7800 14100100121	n/a	Painting, Vehicle	126	10/28/2014	Paid	$94.95
DO 7800 14100100121	n/a	Painting, Vehicle	142	10/28/2014	Paid	$186.68
DO 7800 14100100121	n/a	Painting, Vehicle	153	10/28/2014	Paid	$313.70
DO 7800 14100100121	n/a	Painting, Vehicle	125	10/28/2014	Paid	$94.93
DO 7800 14100100121	n/a	Painting, Vehicle	114	10/28/2014	Paid	$256.93
DO 7800 14100100121	n/a	Painting, Vehicle	132	10/28/2014	Paid	$138.50
DO 7800 14100100121	n/a	Painting, Vehicle	111	10/28/2014	Paid	$256.93
DO 7800 14100100121	n/a	Painting, Vehicle	113	10/28/2014	Paid	$256.93
DO 7800 14100100121	n/a	Painting, Vehicle	155	10/28/2014	Paid	$313.70
DO 7800 14100100121	n/a	Painting, Vehicle	122	10/28/2014	Paid	$94.93
DO 7800 14100100121	n/a	Painting, Vehicle	115	10/28/2014	Paid	$256.93
DO 7800 14100100121	n/a	Painting, Vehicle	121	10/28/2014	Paid	$94.93
DO 7800 14100100121	n/a	Painting, Vehicle	145	10/28/2014	Paid	$186.68
DO 7800 14100100121	n/a	Painting, Vehicle	135	10/28/2014	Paid	$138.50
DO 7800 14100100121	n/a	Painting, Vehicle	112	10/28/2014	Paid	$256.93
DO 7800 14100100121	n/a	Painting, Vehicle	131	10/28/2014	Paid	$138.50
DO 7800 14100100121	n/a	Painting, Vehicle	143	10/28/2014	Paid	$186.68
DO 7800 14100100121	n/a	Painting, Vehicle	154	10/28/2014	Paid	$313.70
DO 7800 14100100121	n/a	Painting, Vehicle	152	10/28/2014	Paid	$313.70
DO 7800 14100100121	n/a	Painting, Vehicle	134	10/28/2014	Paid	$138.50