Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 6200 15072332592 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 15070903709 | n/a | Valves, Brass and Copper | 111 | 07/24/2015 | Paid | $158.35 |
| PO 6200 15071303748 | n/a | Valves, Brass and Copper | 121 | 07/24/2015 | Paid | $112.36 |
| PO 6200 15071303749 | n/a | Valves, Brass and Copper | 131 | 07/24/2015 | Paid | $508.13 |