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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 14011611159

Total:$3,866.87

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 13121004708 n/a MOTORS, ELECTRIC (MISC) 131 01/17/2014 Paid $1,274.29
DO 8100 13121004708 n/a MOTORS, ELECTRIC (MISC) 121 01/17/2014 Paid $1,519.83
DO 8100 13121004708 n/a MOTORS, ELECTRIC (MISC) 111 01/17/2014 Paid $1,072.75
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