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 19061724005
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 19052810814 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 111 06/18/2019 Paid $2,881.00