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 23112705996 |
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 AW230929159 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 111 | 11/30/2023 | Paid | $7,910.00 |