Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 23070727324 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 23042007654 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 07/10/2023 | Paid | $6,308.67 |
| DO 8100 23051108388 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 161 | 07/10/2023 | Paid | $325.98 |