Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 2200 09061132730 |
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 2200 09052011433 | n/a | Sewage and Sludge Pumps, Submersible | 121 | 06/12/2009 | Paid | $275.94 |
| PO 2200 09052011433 | n/a | Sewage and Sludge Pumps, Submersible | 131 | 06/12/2009 | Paid | $3.36 |
| PO 2200 09052011433 | n/a | Sewage and Sludge Pumps, Submersible | 141 | 06/12/2009 | Paid | $4.16 |
| PO 2200 09052011433 | n/a | Sewage and Sludge Pumps, Submersible | 111 | 06/12/2009 | Paid | $533.46 |