Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09012114563 |
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 7800 08121104437 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 116 | 01/22/2009 | Paid | $66.14 |
| PO 7800 08121104437 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 117 | 01/22/2009 | Paid | $117.15 |
| PO 7800 08121104437 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 115 | 01/22/2009 | Paid | $250.00 |
| PO 7800 08121104437 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 114 | 01/22/2009 | Paid | $235.00 |