Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 08102303465 |
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 2200 08092519197 | n/a | Pulleys and Sheaves | 161 | 10/24/2008 | Paid | $24.55 |
| PO 2200 08092519197 | n/a | Transportation of Goods (Freight) | 1101 | 10/24/2008 | Paid | $7.15 |
| PO 2200 08092519197 | n/a | Pulleys and Sheaves | 191 | 10/24/2008 | Paid | $107.87 |
| PO 2200 08092519197 | n/a | BUSHINGS, CONNECTOR | 171 | 10/24/2008 | Paid | $9.99 |
| PO 2200 08092519197 | n/a | BUSHINGS, CONNECTOR | 181 | 10/24/2008 | Paid | $9.99 |