Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 15101902041 |
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 8100 15092320935 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 10/20/2015 | Paid | $532.00 |
| DO 8100 15092320935 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 10/20/2015 | Paid | $532.00 |