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 13070927767 |
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 13051613959 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 07/10/2013 | Paid | $1,229.56 |
DO 8100 13051613959 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 07/10/2013 | Paid | $689.98 |
DO 8100 13051613959 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 07/10/2013 | Paid | $416.44 |
DO 8100 13051613959 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 07/10/2013 | Paid | $2,270.07 |