Data Drill Down for June & 2022
Purchase Order
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21100100034 | Hydraulic System Components and Parts | 111 | 06/30/2022 | Paid | $19,918.41 |
| PO 8100 22020200992 | Conveyor and Elevator: Neoprene, Plastic, and Rubb | 111 | 06/30/2022 | Paid | $2,660.00 |