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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