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 19103003301

Total:$234.02

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 19082214515 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 181 11/01/2019 Paid $85.10
DO 8100 19082214515 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 171 11/01/2019 Paid $17.52
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 131 11/01/2019 Paid $11.92
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 141 11/01/2019 Paid $14.04
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 161 11/01/2019 Paid $25.64
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 151 11/01/2019 Paid $60.24
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 111 11/01/2019 Paid $9.56
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 121 11/01/2019 Paid $10.00
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