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 8100 16041221393
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 8100 16031509593 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 121 04/13/2016 Paid $1,308.50
DO 8100 16032109956 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 111 04/13/2016 Paid $838.71