Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 2200 11112105076 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW110923150 | n/a | Generators, Portable, Engine Driven | 111 | 11/22/2011 | Paid | $10,688.37 |
| CT 2200 AW110923150 | n/a | Generators, Portable, Engine Driven | 121 | 11/22/2011 | Paid | $10,688.37 |