PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 13042621250 |
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 |
---|---|---|---|---|---|---|
DO 7800 12092422454 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 05/03/2013 | Paid | $12,388.40 |