PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 2200 23062325878 |
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 2200 AW230502082 | n/a | PUMPS, CENTRIFUGAL, PORTABLE, MEETING TXDOT SPEC. | 111 | 06/27/2023 | Paid | $7,000.22 |