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 18042418503 |
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 18032101557 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 131 | 04/25/2018 | Paid | $10.21 |
| PO 2200 18032101557 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 111 | 04/25/2018 | Paid | $131.31 |
| PO 2200 18032101557 | n/a | GEARS, MOUNTED, BRAND LISTED OR EQUAL | 121 | 04/25/2018 | Paid | $43.32 |