Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AUSTIN PUMP & SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 20100500356 |
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 20070602071 | n/a | TURBINE PARTS & ACCESSORIES, WATER (HYDRAULIC) | 111 | 10/08/2020 | Paid | $1,547.00 |