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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 12101802268

Total:$5,757.86

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 12081720070 n/a MOTORS, ELECTRIC (MISC) 111 10/19/2012 Paid $2,486.88
DO 8100 12081720070 n/a MOTORS, ELECTRIC (MISC) 121 10/19/2012 Paid $3,270.98
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