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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
PAYMENT REQUEST PRM 7800 19092333392

Total:$890.38

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
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 161 09/24/2019 Paid $71.10
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 191 09/24/2019 Paid $201.78
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 111 09/24/2019 Paid $7.37
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 131 09/24/2019 Paid $182.62
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 181 09/24/2019 Paid $30.36
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 171 09/24/2019 Paid $225.24
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 121 09/24/2019 Paid $79.48
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 141 09/24/2019 Paid $35.55
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 151 09/24/2019 Paid $56.88
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