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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 |