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 16101901654 |
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 16081704167 | n/a | FITTINGS AND ACCESSORIES, VENT PIPE | 111 | 10/20/2016 | Paid | $158.85 |
| PO 2200 16081704167 | n/a | FITTINGS AND ACCESSORIES, VENT PIPE | 131 | 10/20/2016 | Paid | $460.85 |
| PO 2200 16081704167 | n/a | FITTINGS AND ACCESSORIES, VENT PIPE | 121 | 10/20/2016 | Paid | $416.25 |