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 19100200224
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 10/03/2019 Paid $151.00
DO 7800 19092015779 MA 7800 NA190000184 Hydraulic System Components and Parts 111 10/03/2019 Paid $1,045.92