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 08101401991

Total:$1,074.55

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 08092919409 n/a Sirens, Horns and Back-up Alarms 161 10/15/2008 Paid $45.05
PO 7800 08100100099 n/a Engines, Diesel (Automotive) and Replacement Parts 1101 10/15/2008 Paid $28.57
PO 7800 08100100099 n/a Engines, Diesel (Automotive) and Replacement Parts 191 10/15/2008 Paid $43.57
PO 7800 08100200135 n/a Sirens, Horns and Back-up Alarms 151 10/15/2008 Paid $73.80
PO 7800 08100200154 n/a Windshield Wiper and Washer Assemblies, and Parts 181 10/15/2008 Paid $172.71
PO 7800 08100200167 n/a Windshield Wiper and Washer Assemblies, and Parts 1111 10/15/2008 Paid $224.76
PO 7800 08100300231 n/a LIGHTING SYSTEM 141 10/15/2008 Paid $28.44
PO 7800 08100300244 n/a Engines, Diesel (Automotive) and Replacement Parts 1121 10/15/2008 Paid $28.68
PO 7800 08100300245 n/a Sirens, Horns and Back-up Alarms 171 10/15/2008 Paid $18.01
PO 7800 08100300259 n/a Engines, Diesel (Automotive) and Replacement Parts 121 10/15/2008 Paid $103.40
PO 7800 08100300292 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/15/2008 Paid $65.92
PO 7800 08100300292 n/a Engines, Diesel (Automotive) and Replacement Parts 1131 10/15/2008 Paid $241.64
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