Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09072237310 |
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 09070913014 | n/a | CARGO HANDLING, RESTRAINTS & L | 112 | 07/24/2009 | Paid | $536.78 |
| PO 7800 09070913014 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 07/24/2009 | Paid | $1,225.72 |