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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 09082842010

Total:$855.00

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 09070212788 n/a Motor Rewinding and Repairing, Electric 111 08/31/2009 Paid $855.00
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