Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 15080333489 |
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 2200 15063003575 | n/a | COUPLINGS AND MISCELLANEOUS HOSE FITTINGS, MULTI-P | 121 | 08/04/2015 | Paid | $133.68 |
| PO 2200 15063003575 | n/a | COUPLINGS AND MISCELLANEOUS HOSE FITTINGS, MULTI-P | 111 | 08/04/2015 | Paid | $280.98 |