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 21102802844 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 21092402755 | n/a | Power and Drive Train Components and Parts | 111 | 11/01/2021 | Paid | $104.40 |
| PO 8100 21100500023 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 121 | 11/01/2021 | Paid | $1,820.00 |