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 19101801791 |
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 19090302701 | n/a | Couplings | 121 | 10/21/2019 | Paid | $773.61 |
| PO 2200 19090302701 | n/a | PUMPS, CIRCULATING TYPE | 111 | 10/21/2019 | Paid | $2,995.50 |