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 |
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) | 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) | 181 | 08/29/2012 | Paid | $708.00 |
DO 8100 12071918068 | n/a | MOTORS, ELECTRIC (MISC) | 191 | 08/29/2012 | Paid | $412.96 |
DO 8100 12071918068 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 08/29/2012 | Paid | $644.30 |
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) | 141 | 08/29/2012 | Paid | $1,774.13 |
DO 8100 12071918068 | n/a | MOTORS, ELECTRIC (MISC) | 171 | 08/29/2012 | Paid | $1,940.12 |
DO 8100 12071918068 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 08/29/2012 | Paid | $1,552.42 |