Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 11100600596 |
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 11041804499 | n/a | BELTS, AIR CONDITIONER - BRAND LISTED OR EQUAL | 111 | 10/07/2011 | Paid | $339.27 |
| PO 2200 11041804499 | n/a | BELTS, AIR CONDITIONER - BRAND LISTED OR EQUAL | 121 | 10/07/2011 | Paid | $339.28 |