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 13010910190 |
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 12112603882 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 01/10/2013 | Paid | $74.54 |
| DO 8100 12112603882 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 01/10/2013 | Paid | $3,548.26 |