PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 08120308856 |
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 2200 08090217493 | n/a | BELTS, FLAT, DRIVE | 111 | 12/04/2008 | Paid | $299.60 |