Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN ARMATURE WORKS, LP |
| PAYMENT REQUEST | PRM 8200 09020216217 |
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 8200 08122204973 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 02/03/2009 | Paid | $41.25 |
| PO 8200 08122204973 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 02/03/2009 | Paid | $2,940.00 |
| PO 8200 08122204973 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 131 | 02/03/2009 | Paid | $117.19 |
| PO 8200 08122204973 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 141 | 02/03/2009 | Paid | $800.00 |