Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 09022319068 |
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 09021112262 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 02/24/2009 | Paid | $780.00 |
| DO 8100 09021112262 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 02/24/2009 | Paid | $358.75 |
| DO 8100 09021112262 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 02/24/2009 | Paid | $328.75 |