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 12111304915 |
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 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 181 | 11/14/2012 | Paid | $1,229.56 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 11/14/2012 | Paid | $934.83 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1111 | 11/14/2012 | Paid | $1,229.56 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 11/14/2012 | Paid | $1,372.46 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 11/14/2012 | Paid | $1,077.73 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1151 | 11/14/2012 | Paid | $1,519.83 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 171 | 11/14/2012 | Paid | $1,077.73 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1101 | 11/14/2012 | Paid | $1,229.56 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 11/14/2012 | Paid | $934.83 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 11/14/2012 | Paid | $1,229.56 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1131 | 11/14/2012 | Paid | $1,519.83 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 191 | 11/14/2012 | Paid | $1,229.56 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1161 | 11/14/2012 | Paid | $2,270.07 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1141 | 11/14/2012 | Paid | $1,519.83 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 1121 | 11/14/2012 | Paid | $1,229.56 |
DO 8100 12100100200 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 11/14/2012 | Paid | $934.83 |