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 08100901297 |
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 08091918888 | n/a | BELTS, SEAT | 121 | 10/10/2008 | Paid | $134.00 |
| PO 7800 08091918888 | n/a | BELTS, SEAT | 111 | 10/10/2008 | Paid | $862.91 |
| PO 7800 08091918895 | n/a | Sirens, Horns and Back-up Alarms | 131 | 10/10/2008 | Paid | $18.01 |
| PO 7800 08092218934 | n/a | BRAKES | 141 | 10/10/2008 | Paid | $1,510.46 |
| PO 7800 08092218987 | n/a | Steering Components and Parts | 151 | 10/10/2008 | Paid | $5.68 |
| PO 7800 08092319005 | n/a | BRAKES | 161 | 10/10/2008 | Paid | $168.12 |
| PO 7800 08092319005 | n/a | BRAKES | 171 | 10/10/2008 | Paid | $2.69 |