Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 15050523643 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15040902665 | n/a | HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL | 121 | 05/06/2015 | Paid | $405.42 |
| PO 2200 15040902665 | n/a | HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL | 131 | 05/06/2015 | Paid | $26.15 |
| PO 2200 15040902665 | n/a | HOSE, AIR COMPRESSOR - BRAND LISTED OR EQUAL | 111 | 05/06/2015 | Paid | $112.02 |