PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 10060225832 |
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 2200 10050706246 | n/a | Hydraulic System Components and Parts | 111 | 06/03/2010 | Paid | $300.00 |