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 | PRM 7800 11062926947 |
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 10100100005 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 07/05/2011 | Paid | $3,909.72 |
| DO 7800 10100100006 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 07/05/2011 | Paid | $12,855.56 |
| DO 7800 10100100007 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 07/05/2011 | Paid | $1,170.19 |
| DO 7800 10100100008 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 141 | 07/05/2011 | Paid | $666.74 |