Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 8100 14073132145 |
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 14063016041 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 08/01/2014 | Paid | $90.52 |
| DO 8100 14070316282 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 08/01/2014 | Paid | $78.94 |