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 19082230622 |
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 19071612955 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 08/26/2019 | Paid | $1,683.42 |
| DO 8100 19071813127 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 131 | 08/26/2019 | Paid | $3,699.62 |
| DO 8100 19072213222 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 08/26/2019 | Paid | $178.37 |
| DO 8100 19072513367 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 141 | 08/26/2019 | Paid | $3,209.26 |