PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8200 13091835619 |
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 13082706122 | n/a | MOTORS, HVAC FAN, ELECTRIC | 121 | 09/19/2013 | Paid | $184.00 |
PO 8200 13082706122 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 09/19/2013 | Paid | $1,444.12 |