Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | HOUMA ARMATURE WORKS & SUPPLY LLC |
| PAYMENT REQUEST | PRM 2200 19062024464 |
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 AW091300762 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 121 | 06/21/2019 | Paid | $600.00 |
| CT 2200 AW091300762 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 111 | 06/21/2019 | Paid | $5,296.23 |