Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| PAYMENT REQUEST | PRM 1100 09081139717 |
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 1100 08081102465 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 131 | 08/12/2009 | Paid | $207,279.00 |
| CT 1100 08081102465 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 141 | 08/12/2009 | Paid | $197,662.00 |
| CT 1100 08081102465 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 111 | 08/12/2009 | Paid | $197,662.00 |
| CT 1100 08081102465 | n/a | Trucks (With Specialized Bodies - Aerial Ladders a | 121 | 08/12/2009 | Paid | $207,279.00 |