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 8100 12022213226 |
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 8100 12012702539 | n/a | CHAIN, ROLLER, SINGLE STRAND | 111 | 02/23/2012 | Paid | $142.40 |
| PO 8100 12020202688 | n/a | CHAIN, ROLLER, SINGLE STRAND | 121 | 02/23/2012 | Paid | $68.01 |