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 13100400594 |
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 13090306241 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 111 | 10/07/2013 | Paid | $135.48 |
| PO 8100 13090306241 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 131 | 10/07/2013 | Paid | $86.68 |
| PO 8100 13090306241 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 141 | 10/07/2013 | Paid | $149.72 |
| PO 8100 13090306241 | n/a | PARTS, CRUSHER AND GRINDER EQUIPMENT | 121 | 10/07/2013 | Paid | $75.10 |