Purchase Order
PAYEE | AUSTIN ARMATURE WORKS LP |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX98927 | Engines And Motors, Industrial, Maintenance and Re | 111 | 06/14/2022 | Paid | $9,645.28 |