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 22091531935 |
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 22042707345 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 09/19/2022 | Paid | $784.60 |