Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 09012715236 |
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 08121604595 | n/a | HOSE, DISCHARGE | 141 | 01/28/2009 | Paid | $60.67 |
| PO 2200 08121604595 | n/a | FITTINGS, SUCTION HOSE | 132 | 01/28/2009 | Paid | $136.78 |
| PO 2200 08121604595 | n/a | FITTINGS, SUCTION HOSE | 131 | 01/28/2009 | Paid | $136.77 |
| PO 2200 08121604595 | n/a | HOSE, DISCHARGE | 142 | 01/28/2009 | Paid | $60.67 |