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

Total:$4,252.97

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) 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 14093021885 n/a MOTORS, ELECTRIC (MISC) 171 11/10/2014 Paid $76.70
DO 8100 14100700715 n/a MOTORS, ELECTRIC (MISC) 121 11/10/2014 Paid $934.83
DO 8100 14100700715 n/a MOTORS, ELECTRIC (MISC) 111 11/10/2014 Paid $388.68
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