Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 14020512698 |
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 14011006226 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 02/06/2014 | Paid | $38.54 |
| DO 8100 14011006226 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 02/06/2014 | Paid | $25.40 |