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 13101401327 |
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 13091806571 | n/a | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 111 | 10/15/2013 | Paid | $29.08 |
| PO 8100 13091806571 | n/a | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 121 | 10/15/2013 | Paid | $70.40 |
| PO 8100 13091806571 | n/a | SEALS - INTERNATIONAL (ORIG. EQUIP.) | 151 | 10/15/2013 | Paid | $39.64 |
| PO 8100 13091806571 | n/a | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 131 | 10/15/2013 | Paid | $28.88 |
| PO 8100 13091806571 | n/a | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 141 | 10/15/2013 | Paid | $61.40 |
| PO 8100 13091806572 | n/a | Gauges, Automotive | 161 | 10/15/2013 | Paid | $106.88 |