Purchase Order
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8100 22020200992 | Conveyor and Elevator: Neoprene, Plastic, and Rubb | 111 | 06/30/2022 | Paid | $2,660.00 |