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 12122908978 |
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 12102902225 | n/a | MOTORS, ELECTRIC (MISC) | 181 | 12/31/2012 | Paid | $1,519.83 |
DO 8100 12102902225 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 12/31/2012 | Paid | $1,549.60 |
DO 8100 12102902225 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 12/31/2012 | Paid | $934.81 |
DO 8100 12102902225 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 12/31/2012 | Paid | $686.23 |
DO 8100 12102902225 | n/a | MOTORS, ELECTRIC (MISC) | 171 | 12/31/2012 | Paid | $2,270.07 |
DO 8100 12102902225 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 12/31/2012 | Paid | $1,229.56 |
DO 8100 12111503423 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 12/31/2012 | Paid | $3,825.00 |