Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08093056147
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 7800 08091018127 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/01/2008 Paid $5.52
PO 7800 08091018127 n/a Engines, Diesel (Automotive) and Replacement Parts 131 10/01/2008 Paid $20.77
PO 7800 08091018127 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/01/2008 Paid $451.80
PO 7800 08091018186 n/a Filters, Air Gauges and Valves, Pressure Regulator 141 10/01/2008 Paid $58.88
PO 7800 08091218380 n/a Engines, Diesel (Automotive) and Replacement Parts 151 10/01/2008 Paid $44.13
PO 7800 08091518480 n/a Engines, Diesel (Automotive) and Replacement Parts 161 10/01/2008 Paid $260.29