Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 8100 10031718202 |
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 10011502912 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/18/2010 | Paid | $9.00 |
| PO 8100 10011502912 | n/a | PILLOW BLOCKS (FOR BEARINGS) | 111 | 03/18/2010 | Paid | $420.28 |