PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 08110605433 |
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 08102201512 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 121 | 11/07/2008 | Paid | $251.43 |