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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AUSTIN ARMATURE WORKS LP
PAYMENT REQUEST PRM 2200 17031516162
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
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1161 03/16/2017 Paid $28.68
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 181 03/16/2017 Paid $261.29
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1121 03/16/2017 Paid $54.60
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1111 03/16/2017 Paid $380.63
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1151 03/16/2017 Paid $16.28
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 111 03/16/2017 Paid $4,186.68
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 131 03/16/2017 Paid $784.40
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 141 03/16/2017 Paid $166.88
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 191 03/16/2017 Paid $142.50
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1131 03/16/2017 Paid $26.78
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 151 03/16/2017 Paid $300.85
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 171 03/16/2017 Paid $361.12
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 121 03/16/2017 Paid $28.17
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 161 03/16/2017 Paid $69.88
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1101 03/16/2017 Paid $133.88
CT 2200 AW170123023 n/a Motor Controllers, Contactors, Push Button Station 1141 03/16/2017 Paid $178.78