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 19062625021 |
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 AW191106012 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 121 | 06/27/2019 | Paid | $3,500.00 |
| CT 2200 AW191106012 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 131 | 06/27/2019 | Paid | $1,954.06 |
| CT 2200 AW191106012 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 111 | 06/27/2019 | Paid | $255.00 |
| CT 2200 AW191106012 | n/a | REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR | 141 | 06/27/2019 | Paid | $1,319.81 |