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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 8100 14121607834

Total:$321.99

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
PO 8100 14112400791 n/a MOTORS, HVAC FAN, ELECTRIC 111 12/17/2014 Paid $321.99
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