PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 11010309195 |
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 |
---|---|---|---|---|---|---|
DO 2200 10120205515 | n/a | Ball Bearings and Parts | 121 | 01/04/2011 | Paid | $893.10 |