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 23032016222 |
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 AW230223046 | n/a | PARTS, ELECTRIC MOTOR (3 PHASE) | 111 | 03/21/2023 | Paid | $10,699.38 |
| CT 2200 AW230223046 | n/a | FREIGHT SERVICES | 121 | 03/21/2023 | Paid | $579.84 |