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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN TRUCK & EQUIPMENT INC
PAYMENT REQUEST PRM 7800 08101401992

Total:$4,142.83

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 08090517866 n/a BRAKES 1111 10/15/2008 Paid $119.61
PO 7800 08090517866 n/a BRAKES 1101 10/15/2008 Paid $134.00
PO 7800 08090517866 n/a BRAKES 191 10/15/2008 Paid $862.91
PO 7800 08091618589 n/a Steering Components and Parts 171 10/15/2008 Paid $350.00
PO 7800 08091618589 n/a Steering Components and Parts 151 10/15/2008 Paid $2,203.95
PO 7800 08091718661 n/a Engines, Diesel (Automotive) and Replacement Parts 111 10/15/2008 Paid $186.59
PO 7800 08092419100 n/a LIGHTING SYSTEM 1121 10/15/2008 Paid $59.44
PO 7800 08092419155 n/a Sirens, Horns and Back-up Alarms 131 10/15/2008 Paid $25.76
PO 7800 08092919373 n/a LIGHTING SYSTEM 181 10/15/2008 Paid $59.51
PO 7800 08092919390 n/a FUEL SYSTEM 121 10/15/2008 Paid $141.06
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