PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 09012114563 |
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 08121104437 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 118 | 01/22/2009 | Paid | $29.20 |