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 19092634011 |
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 | 111 | 09/27/2019 | Paid | $326.92 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 131 | 09/27/2019 | Paid | $13.02 |
| DO 7800 19092015779 | MA 7800 NA190000184 | Hydraulic System Components and Parts | 121 | 09/27/2019 | Paid | $486.78 |