Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 21120906705 |
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 8100 21081111058 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 121 | 12/13/2021 | Paid | $2,861.34 |
| DO 8100 21082311466 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 12/13/2021 | Paid | $1,322.14 |
| DO 8100 21091312100 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 131 | 12/13/2021 | Paid | $2,784.00 |
| DO 8100 21101300967 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 141 | 12/13/2021 | Paid | $3,415.62 |
| DO 8100 21101801209 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 151 | 12/13/2021 | Paid | $3,703.38 |
| DO 8100 21112902764 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 161 | 12/13/2021 | Paid | $4,406.49 |