Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | SAN ANTONIO ARMATURE WORKS INC |
| PAYMENT REQUEST | PRM 2200 20052623730 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW200413053 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 05/28/2020 | Paid | $14,157.00 |