Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 6200 13071228143 |
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 6200 13051304123 | n/a | PUMPS, FUEL - BRAND LISTED OR EQUAL | 111 | 07/15/2013 | Paid | $386.18 |