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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 131 09/26/2019 Paid $73.80
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 111 09/26/2019 Paid $83.33
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 191 09/26/2019 Paid $116.93
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 161 09/26/2019 Paid $41.88
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 141 09/26/2019 Paid $69.14