Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 15081835313 |
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 15051503094 | n/a | BALL BEARINGS AND PARTS | 111 | 08/19/2015 | Paid | $509.38 |
| PO 2200 15072203871 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 121 | 08/19/2015 | Paid | $344.32 |
| PO 2200 15073003975 | n/a | HOSE, LINE, RUBBER, PROTECTIVE | 131 | 08/19/2015 | Paid | $2,178.00 |