PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRC 1100 MAX103263 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX98927 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 06/14/2022 | Paid | $9,645.28 |