Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8200 09022519369 |
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 8200 09012706444 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 02/26/2009 | Paid | $707.00 |
| PO 8200 09012706444 | n/a | Transportation of Goods (Freight) | 121 | 02/26/2009 | Paid | $100.32 |
| PO 8200 09012706444 | n/a | Pumps and Pump Accessories Maintenance and Repair | 131 | 02/26/2009 | Paid | $302.14 |
| PO 8200 09012706444 | n/a | Pumps and Pump Accessories Maintenance and Repair | 141 | 02/26/2009 | Paid | $14.28 |