Purchase Order
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7800 22100300225 | Hydraulic System Components and Parts | 111 | 05/30/2023 | Paid | $24,276.55 |