Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 6200 11061625783 |
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 6200 11041504478 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 111 | 06/17/2011 | Paid | $361.40 |