PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 1100 10060325978 |
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 1100 10050401045 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 06/04/2010 | Paid | $6,909.02 |