PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8100 09052630806 |
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 09021112206 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 05/27/2009 | Paid | $654.00 |
DO 8100 09021112206 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 05/27/2009 | Paid | $690.00 |
DO 8100 09021812822 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 05/27/2009 | Paid | $854.00 |