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 09072437761 |
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 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 07/27/2009 | Paid | $153.00 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 171 | 07/27/2009 | Paid | $300.00 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 07/27/2009 | Paid | $130.92 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 07/27/2009 | Paid | $485.00 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 07/27/2009 | Paid | $1,625.00 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 07/27/2009 | Paid | $700.00 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 181 | 07/27/2009 | Paid | $276.07 |
| DO 8100 09052822483 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 07/27/2009 | Paid | $115.76 |