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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 12122908978

Total:$12,015.10

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