PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8100 23021513131 |
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 22100700726 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 02/21/2023 | Paid | $4,338.47 |
DO 8100 23012004560 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 121 | 02/21/2023 | Paid | $3,777.34 |