PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 20072028314 |
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 20061601955 | n/a | Transportation of Goods (Freight) | 121 | 07/21/2020 | Paid | $12.93 |
PO 2200 20061601955 | n/a | Electronic Equipment Maintenance and Repair | 111 | 07/21/2020 | Paid | $2,001.43 |