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 12101802268 |
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 |