PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 09020516824 |
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 09012806573 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 02/06/2009 | Paid | $1,052.71 |
PO 7800 09012806573 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 112 | 02/06/2009 | Paid | $715.45 |
PO 7800 09012806573 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 113 | 02/06/2009 | Paid | $19.54 |