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 12112705921

Total:$10,091.46

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 12100100106 n/a General Maintenance, Vehicle (Not Otherwise Classi 111 12/03/2012 Paid $473.55
DO 7800 12100100109 n/a Engines, Diesel (Automotive) and Replacement Parts 121 12/03/2012 Paid $9,617.91
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