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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 13041119509
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 13031410445 n/a MOTORS, ELECTRIC (MISC) 111 04/12/2013 Paid $1,859.27