PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 20062326089 |
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 20060901908 | n/a | Transportation of Goods (Freight) | 121 | 06/25/2020 | Paid | $12.93 |
PO 2200 20060901908 | n/a | Electronic Equipment Maintenance and Repair | 111 | 06/25/2020 | Paid | $1,990.50 |