Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 23053023449 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230425080 | n/a | HOSE, HIGH PRESSURE | 141 | 05/31/2023 | Paid | $1,084.50 |
| CT 2200 AW230425080 | n/a | HOSE, HIGH PRESSURE | 111 | 05/31/2023 | Paid | $5,805.00 |
| CT 2200 AW230425080 | n/a | HOSE, HIGH PRESSURE | 131 | 05/31/2023 | Paid | $1,489.50 |
| CT 2200 AW230425080 | n/a | HOSE, HIGH PRESSURE | 121 | 05/31/2023 | Paid | $1,204.00 |