Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN FLEET MAINTENANCE INC |
| PAYMENT REQUEST | PRM 6300 17010609300 |
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 6300 16090800940 | n/a | MISCELLANEOUS FABRICATED ITEMS (SPECIAL) NOT OTHER | 111 | 01/09/2017 | Paid | $1,610.00 |
| CT 6300 16090800940 | n/a | GENERATOR, 7.5 KW, SKID MOUNTE | 121 | 01/09/2017 | Paid | $7,843.15 |