Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN AIR AND HYDRAULICS, LLC |
| PAYMENT REQUEST | PRM 7800 18120505914 |
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 18112000462 | n/a | Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Main | 121 | 12/06/2018 | Paid | $250.00 |