Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AUSTIN ARMATURE WORKS LP |
| PAYMENT REQUEST | PRM 2200 19042919282 |
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 AW190130037 | n/a | MOTORS, ELECTRIC (MISC) | 161 | 04/30/2019 | Paid | $340.00 |
| CT 2200 AW190130037 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 04/30/2019 | Paid | $2,466.43 |
| CT 2200 AW190130037 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 04/30/2019 | Paid | $225.00 |
| CT 2200 AW190130037 | n/a | MOTORS, ELECTRIC (MISC) | 151 | 04/30/2019 | Paid | $850.00 |
| CT 2200 AW190130037 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 04/30/2019 | Paid | $255.00 |
| CT 2200 AW190130037 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 171 | 04/30/2019 | Paid | $200.00 |
| CT 2200 AW190130037 | n/a | MOTORS, ELECTRIC (MISC) | 141 | 04/30/2019 | Paid | $100.00 |