Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	NON-CIP CAPITAL
EXPENSE CATEGORY	VEHICLE/MOTORED EQUIPMENT
PAYEE	SOUTHWEST AMBULANCE SALES, LLC
PAYMENT REQUEST	PRM 7800 14101501960

Total:$1,778,161.86

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
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	151	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	121	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	122	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	161	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	112	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	192	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	141	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	181	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	191	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	152	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	142	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	182	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	171	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	172	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	162	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	111	10/16/2014	Paid	$193,817.54
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	132	10/16/2014	Paid	$3,756.00
CT 7800 13110700082	n/a	AMBULANCE, TYPE I TRUCK, DIESE	131	10/16/2014	Paid	$193,817.54