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 11072529183 |
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 | 111 | 08/02/2011 | Paid | $2,850.54 |
| DO 7800 10100100006 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 08/02/2011 | Paid | $15,003.80 |
| DO 7800 10100100008 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 08/02/2011 | Paid | $474.42 |