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 14061826763 |
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 14051313184 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 06/19/2014 | Paid | $872.51 |
DO 8100 14051313184 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 06/19/2014 | Paid | $345.26 |