PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 08101602564 |
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 7800 08100900608 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 114 | 10/17/2008 | Paid | $599.62 |
PO 7800 08100900608 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 10/17/2008 | Paid | $945.81 |