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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
PAYMENT REQUEST PRM 8100 19112105408

Total:$2,153.82

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 19092716063 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 111 11/22/2019 Paid $2,044.00
DO 8100 19093016092 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 131 11/22/2019 Paid $6.72
DO 8100 19093016092 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 161 11/22/2019 Paid $20.65
DO 8100 19093016092 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 141 11/22/2019 Paid $58.50
DO 8100 19093016092 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 121 11/22/2019 Paid $11.55
DO 8100 19093016092 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 151 11/22/2019 Paid $12.40
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