PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 15102002269 |
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 | 10/21/2015 | Paid | $1,308.50 |
DO 8100 15092921295 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 10/21/2015 | Paid | $446.40 |