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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 23013011588
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 AW220824080 n/a Motor Maintenance and Repair, Vertical 111 01/31/2023 Paid $14,833.00