PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SAN ANTONIO ARMATURE WORKS INC |
PAYMENT REQUEST | PRM 2200 21031914869 |
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 AW200417054 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 03/22/2021 | Paid | $4,486.00 |
CT 2200 AW200604062 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 03/22/2021 | Paid | $7,922.00 |