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 21111604447 |
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 21110300321 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 11/18/2021 | Paid | $1,556.00 |