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 14011611159 |
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) | 111 | 01/17/2014 | Paid | $1,072.75 |
| DO 8100 13121004708 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 01/17/2014 | Paid | $1,519.83 |
| DO 8100 13121004708 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 01/17/2014 | Paid | $1,274.29 |