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 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
CT 2200 AW191106012 n/a REBUILD AND REWIND STANDARD T-FRAME ELECTRIC MOTOR 121 06/27/2019 Paid $3,500.00