Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | AUSTIN ARMATURE WORKS, LP |
| PAYMENT REQUEST | PRM 7400 09051429610 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09031308919 | n/a | Water Pumps and Accessories (See 060-35 for Automo | 111 | 05/15/2009 | Paid | $1,805.29 |