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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 2200 22052621722
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 22032401362 n/a MAINTENANCE AND REPAIR, HYDRAULICS, PUMPS, HYDRAULIC MOTORS, 111 05/31/2022 Paid $3,595.53