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 18071025341 |
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 18051810730 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 07/11/2018 | Paid | $2,558.82 |
| DO 8100 18051810730 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 07/11/2018 | Paid | $1,825.60 |