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 10042321957 |
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 10041517268 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 04/26/2010 | Paid | $52.56 |
| DO 8100 10041517268 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 04/26/2010 | Paid | $24.56 |
| DO 8100 10041517268 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 04/26/2010 | Paid | $5.00 |
| DO 8100 10041517268 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 04/26/2010 | Paid | $520.00 |