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 24020614021 |
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 AW230915149 | n/a | Motor Rewinding and Repairing, Electric | 121 | 02/08/2024 | Paid | $8,516.00 |
| CT 2200 AW230915149 | n/a | Motor Rewinding and Repairing, Electric | 111 | 02/08/2024 | Paid | $5,336.00 |