Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| PAYMENT REQUEST | PRM 2200 09082040961 |
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 09071413147 | n/a | LOCKWASHERS, BALL BEARING, STEEL | 121 | 08/21/2009 | Paid | $7.53 |
| PO 2200 09071413147 | n/a | LOCKNUTS, BALL BEARING, STEEL | 111 | 08/21/2009 | Paid | $48.48 |