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 |
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 | 191 | 10/15/2008 | Paid | $43.57 |
| PO 7800 08100100099 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 1101 | 10/15/2008 | Paid | $28.57 |
| 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 | 1131 | 10/15/2008 | Paid | $241.64 |
| PO 7800 08100300292 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 10/15/2008 | Paid | $65.92 |