PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 2200 23120506844 |
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 AW230929154 | n/a | Motor Rewinding and Repairing, Electric | 111 | 12/07/2023 | Paid | $13,697.56 |