Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 2200 17062826206 |
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 2200 17052602553 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 06/29/2017 | Paid | $193.85 |
| PO 2200 17052602553 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 06/29/2017 | Paid | $135.69 |
| PO 2200 17052602553 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 06/29/2017 | Paid | $2,908.62 |
| PO 2200 17052602553 | n/a | Motor Controllers, Contactors, Push Button Station | 141 | 06/29/2017 | Paid | $71.08 |