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 19031915219 |
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 19012405744 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 131 | 03/20/2019 | Paid | $1,248.10 |
| DO 8100 19020806372 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 03/20/2019 | Paid | $172.70 |
| DO 8100 19022106871 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 03/20/2019 | Paid | $2,099.94 |