Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | PRC 7400 18032001012 |
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 17100200140 | n/a | Trucks, Cab and Chassis Only | 111 | 04/03/2018 | Paid | $2,504.83 |
| DO 7800 17100200140 | n/a | Transportation of Goods (Freight) | 131 | 04/03/2018 | Paid | $30.00 |
| DO 7800 17100200140 | n/a | Road and Highway Equipment (Not Otherwise Classifi | 121 | 04/03/2018 | Paid | $5,303.93 |