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 10110904557 |
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 10092732337 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 11/10/2010 | Paid | $446.74 |
| DO 8100 10092732337 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 11/10/2010 | Paid | $1,123.60 |