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 09021217877 |
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 09011405901 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 112 | 02/13/2009 | Paid | $1,491.31 |
| PO 7800 09011405901 | n/a | Power Plant (Engine, Belts, Heads, Intake, Rebuild | 111 | 02/13/2009 | Paid | $2,385.94 |