Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
| PAYEE | AUSTIN ARMATURE WORKS, LP |
| PAYMENT REQUEST | PRM 2200 09010812871 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08110502324 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 01/09/2009 | Paid | $837.17 |