PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 2200 22030213847 |
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 22013100968 | n/a | MOTORS, ELECTRIC, 3 PHASE | 121 | 03/03/2022 | Paid | $452.49 |
PO 2200 22013100968 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 03/03/2022 | Paid | $3,786.54 |