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 14110704606 |
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 14093021885 | n/a | MOTORS, ELECTRIC (MISC) | 171 | 11/10/2014 | Paid | $76.70 |
DO 8100 14093021885 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 11/10/2014 | Paid | $1,572.67 |
DO 8100 14093021885 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 11/10/2014 | Paid | $345.26 |
DO 8100 14093021885 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 11/10/2014 | Paid | $934.83 |
DO 8100 14100700715 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 11/10/2014 | Paid | $388.68 |
DO 8100 14100700715 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 11/10/2014 | Paid | $934.83 |