PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 09031121247 |
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 09021907783 | n/a | SPECIAL SUPPORT EQUIPMENT | 112 | 03/12/2009 | Paid | $38.10 |