Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 18041117411 |
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 18030501382 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 04/12/2018 | Paid | $543.76 |
| PO 2200 18030501382 | n/a | COUPLERS, HYDRAULIC | 121 | 04/12/2018 | Paid | $291.24 |