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 24032519692 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23112103247 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 03/26/2024 | Paid | $6,507.20 |
| DO 2200 23112103247 | n/a | Engines And Motors, Industrial, Maintenance and Re | 131 | 03/26/2024 | Paid | $44.80 |