PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 12040517720 |
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 12022803237 | n/a | LUBRICANTS AND SOLVENTS | 111 | 04/06/2012 | Paid | $174.88 |