Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 11072229028 |
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 11062019204 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 07/25/2011 | Paid | $1,034.07 |
| DO 8100 11062019204 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 07/25/2011 | Paid | $3,081.51 |
| DO 8100 11062019204 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 07/25/2011 | Paid | $100.19 |