Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| PAYMENT REQUEST | PRM 8100 09022319070 |
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 8100 09011405860 | n/a | PULLEY, V-TYPE | 111 | 02/24/2009 | Paid | $361.80 |
| PO 8100 09011405860 | n/a | PULLEY, V-TYPE | 121 | 02/24/2009 | Paid | $15.68 |
| PO 8100 09011405860 | n/a | KEY STOCK, STEEL, TOOL, SQUARE | 131 | 02/24/2009 | Paid | $5.85 |
| PO 8100 09011405860 | n/a | KEY STOCK, STEEL, TOOL, SQUARE | 141 | 02/24/2009 | Paid | $5.65 |