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 09102102380

Total:$361.77

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 09101401244 n/a MOTORS, ELECTRIC (MISC) 111 10/22/2009 Paid $260.00
DO 8100 09101401244 n/a MOTORS, ELECTRIC (MISC) 141 10/22/2009 Paid $44.00
DO 8100 09101401244 n/a MOTORS, ELECTRIC (MISC) 121 10/22/2009 Paid $6.76
DO 8100 09101401244 n/a MOTORS, ELECTRIC (MISC) 131 10/22/2009 Paid $12.01
DO 8100 09101401244 n/a MOTORS, ELECTRIC (MISC) 151 10/22/2009 Paid $39.00
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