PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 2200 23012010630 |
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 AW220517048 | n/a | FREIGHT SERVICES | 121 | 01/24/2023 | Paid | $795.00 |
CT 2200 AW220517048 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 01/24/2023 | Paid | $9,929.80 |