Data Drill Down for May & 2023
Purchase Order
| PAYEE | CAPITOL BEARING SERVICE OF AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 AW230425080 | HOSE, HIGH PRESSURE | 111 | 05/31/2023 | Paid | $5,805.00 |
| CT 2200 AW230425080 | HOSE, HIGH PRESSURE | 121 | 05/31/2023 | Paid | $1,204.00 |
| CT 2200 AW230425080 | HOSE, HIGH PRESSURE | 131 | 05/31/2023 | Paid | $1,489.50 |
| CT 2200 AW230425080 | HOSE, HIGH PRESSURE | 141 | 05/31/2023 | Paid | $1,084.50 |