Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 13041119505 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 13012307525 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 04/12/2013 | Paid | $865.00 |
| DO 8100 13012307525 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 04/12/2013 | Paid | $7,885.00 |