Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN OUTDOOR POWER EQUIPMENT |
| PAYMENT REQUEST | PRM 6200 12100200287 |
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 6200 12080706177 | n/a | Repair Supplies and Equipment for all Types of Con | 121 | 10/03/2012 | Paid | $441.33 |
| PO 6200 12081406317 | n/a | PARTS, WEED CUTTER (MISC.) | 111 | 10/03/2012 | Paid | $151.42 |