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 23121408366 |
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 23112203347 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 12/18/2023 | Paid | $1,843.42 |
| DO 8100 23112803473 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 131 | 12/18/2023 | Paid | $867.96 |
| DO 8100 23112803473 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 121 | 12/18/2023 | Paid | $5,634.51 |