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 12082832113

Total:$13,432.22

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 12071918068 n/a MOTORS, ELECTRIC (MISC) 141 08/29/2012 Paid $1,774.13
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 1101 08/29/2012 Paid $3,222.36
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 121 08/29/2012 Paid $344.69
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 131 08/29/2012 Paid $2,295.00
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 161 08/29/2012 Paid $538.24
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 151 08/29/2012 Paid $1,552.42
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 191 08/29/2012 Paid $412.96
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 171 08/29/2012 Paid $1,940.12
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 181 08/29/2012 Paid $708.00
DO 8100 12071918068 n/a MOTORS, ELECTRIC (MISC) 111 08/29/2012 Paid $644.30
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