Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 24013013114 |
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 AW231101005 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 131 | 02/01/2024 | Paid | $6,189.00 |
| CT 2200 AW231101005 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 141 | 02/01/2024 | Paid | $12,327.60 |
| CT 2200 AW231101005 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 121 | 02/01/2024 | Paid | $2,871.00 |
| CT 2200 AW231101005 | n/a | Motion Components, Linear (Shafts, Bearings, Suppo | 111 | 02/01/2024 | Paid | $5,419.98 |