Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 14092337666 |
Purchase Orders | Select from Below
| 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 14082605261 | n/a | COUPLING HOSE REPAIR 3/4 IN | 121 | 09/24/2014 | Paid | $350.78 |
| PO 2200 14082605261 | n/a | COUPLING HOSE REPAIR 3/4 IN | 111 | 09/24/2014 | Paid | $98.82 |