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 08110405019 |
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 08100800530 | n/a | Gaskets and Gasket Material | 151 | 11/05/2008 | Paid | $46.46 |
| PO 7800 08100900583 | n/a | Cooling System: Radiators, Complete and Cores; The | 131 | 11/05/2008 | Paid | $76.90 |
| PO 7800 08100900678 | n/a | Louvers (See Class 031 for Air Conditioning) | 181 | 11/05/2008 | Paid | $21.90 |
| PO 7800 08101000742 | n/a | LIGHTING SYSTEM | 141 | 11/05/2008 | Paid | $59.51 |
| PO 7800 08101300784 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 171 | 11/05/2008 | Paid | $13.98 |
| PO 7800 08101300811 | n/a | GASKETS, ENGINE | 121 | 11/05/2008 | Paid | $46.46 |
| PO 7800 08101500995 | n/a | Body and Frame Parts (Not Otherwise Classified) | 161 | 11/05/2008 | Paid | $15.36 |
| PO 7800 08101601055 | n/a | BRAKES | 111 | 11/05/2008 | Paid | $1,942.64 |