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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 13040318750

Total:$10,905.46

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 13021909033 n/a MOTORS, ELECTRIC (MISC) 121 04/04/2013 Paid $2,155.46
DO 8100 13030609978 n/a MOTORS, ELECTRIC (MISC) 111 04/04/2013 Paid $8,750.00
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