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 08101301850 |
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 08092218928 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 10/14/2008 | Paid | $808.11 |
| PO 7800 08092419100 | n/a | LIGHTING SYSTEM | 131 | 10/14/2008 | Paid | $39.19 |
| PO 7800 08092619284 | n/a | CAB & SHEET METAL | 171 | 10/14/2008 | Paid | $35.02 |
| PO 7800 08092919374 | n/a | Sirens, Horns and Back-up Alarms | 161 | 10/14/2008 | Paid | $23.66 |
| PO 7800 08092919393 | n/a | FUEL SYSTEM | 151 | 10/14/2008 | Paid | $88.45 |