PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
PAYMENT REQUEST | PRM 6200 15112405767 |
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 6200 15110400482 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 111 | 11/25/2015 | Paid | $373.56 |