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 23092536361 |
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 AW230421071 | n/a | Pumps and Pump Accessories Maintenance and Repair | 121 | 09/28/2023 | Paid | $5,726.67 |
| CT 2200 AW230421071 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 09/28/2023 | Paid | $18,901.92 |