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 18121406564 |
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 18120400566 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 121 | 12/17/2018 | Paid | $140.40 |
| PO 2200 18120400566 | n/a | PUNCHES, CENTER | 131 | 12/17/2018 | Paid | $70.24 |
| PO 2200 18120400566 | n/a | HOSE, HYDRAULIC - BRAND LISTED OR EQUAL | 141 | 12/17/2018 | Paid | $2,059.20 |
| PO 2200 18120400566 | n/a | FITTINGS, HYDRAULIC HOSE - BRAND LISTED OR EQUAL | 111 | 12/17/2018 | Paid | $181.64 |