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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
PAYMENT REQUEST PRM 7800 19092533814

Total:$2,534.09

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
DO 7800 19092015779 MA 7800 NA190000184 Road Services, Vehicle (Includes Mobile Repair Ser 111 09/26/2019 Paid $731.36
DO 7800 19092015779 MA 7800 NA190000184 Road Services, Vehicle (Includes Mobile Repair Ser 141 09/26/2019 Paid $670.04
DO 7800 19092015779 MA 7800 NA190000184 Road Services, Vehicle (Includes Mobile Repair Ser 121 09/26/2019 Paid $673.76
DO 7800 19092015779 MA 7800 NA190000184 Road Services, Vehicle (Includes Mobile Repair Ser 131 09/26/2019 Paid $458.93
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