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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
PAYMENT REQUEST PRM 7800 19092433595

Total:$3,528.62

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 141 09/25/2019 Paid $2,546.92
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 161 09/25/2019 Paid $175.75
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 181 09/25/2019 Paid $46.51
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 121 09/25/2019 Paid $102.83
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 171 09/25/2019 Paid $60.30
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 111 09/25/2019 Paid $264.93
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 151 09/25/2019 Paid $137.18
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 131 09/25/2019 Paid $194.20
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