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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 08111806914 |
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 08101000720 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 1111 | 11/19/2008 | Paid | $40.27 |
PO 7800 08102001274 | n/a | FUEL SYSTEM | 121 | 11/19/2008 | Paid | $52.25 |
PO 7800 08102101334 | n/a | LIGHTING SYSTEM | 171 | 11/19/2008 | Paid | $51.91 |
PO 7800 08102301568 | n/a | LIGHTING SYSTEM | 151 | 11/19/2008 | Paid | $19.81 |
PO 7800 08102701702 | n/a | Engines, Gasoline: Complete, Short Block, and Part | 1121 | 11/19/2008 | Paid | $9.35 |
PO 7800 08102701745 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 11/19/2008 | Paid | $139.77 |
PO 7800 08102801787 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 181 | 11/19/2008 | Paid | $62.86 |
PO 7800 08102801818 | n/a | BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL | 161 | 11/19/2008 | Paid | $144.35 |
PO 7800 08102801820 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 191 | 11/19/2008 | Paid | $94.36 |
PO 7800 08102801827 | n/a | CAB & SHEET METAL | 111 | 11/19/2008 | Paid | $218.94 |
PO 7800 08110402228 | n/a | BRAKES | 1101 | 11/19/2008 | Paid | $46.50 |