PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRC 7400 19111400410 |
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 19100100109 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 111 | 12/03/2019 | Paid | $18,732.04 |