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 22083130436 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220822077 | n/a | Transportation of Goods (Freight) | 121 | 09/01/2022 | Paid | $275.00 |
| CT 2200 AW220822077 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 09/01/2022 | Paid | $9,986.49 |