Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRC 1100 MAX95573 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX99587 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 10/14/2021 | Paid | $407.93 |
| DOM 1100 MAX99587 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 121 | 10/14/2021 | Paid | $1,020.06 |