Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 7800 19092533812 |
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 | 151 | 09/26/2019 | Paid | $28.44 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 181 | 09/26/2019 | Paid | $21.42 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 121 | 09/26/2019 | Paid | $147.20 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 1111 | 09/26/2019 | Paid | $44.10 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 141 | 09/26/2019 | Paid | $69.14 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 191 | 09/26/2019 | Paid | $116.93 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 131 | 09/26/2019 | Paid | $73.80 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 1101 | 09/26/2019 | Paid | $23.16 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 171 | 09/26/2019 | Paid | $86.77 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 111 | 09/26/2019 | Paid | $83.33 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 161 | 09/26/2019 | Paid | $41.88 |