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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 2200 19071226531
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 AW190301049 n/a Engines And Motors, Industrial, Maintenance and Re 111 07/16/2019 Paid $9,940.00