Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | STERLING & WESTERN STAR OF AUSTIN LTD. |
| PAYMENT REQUEST | PRM 7800 08101001533 |
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 08081916636 | n/a | EXPENDABLE ITEMS | 121 | 10/13/2008 | Paid | $244.13 |
| PO 7800 08081916636 | n/a | EXPENDABLE ITEMS | 111 | 10/13/2008 | Paid | $89.43 |
| PO 7800 08081916636 | n/a | EXPENDABLE ITEMS | 131 | 10/13/2008 | Paid | $208.56 |