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 14041620349 |
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 14032702902 | n/a | BEARINGS, WHEEL | 141 | 04/17/2014 | Paid | $152.64 |
| PO 8100 14032702902 | n/a | BEARINGS, WHEEL | 151 | 04/17/2014 | Paid | $189.28 |
| PO 8100 14032702902 | n/a | BEARINGS, WHEEL | 111 | 04/17/2014 | Paid | $328.72 |
| PO 8100 14032702902 | n/a | BEARINGS, WHEEL | 131 | 04/17/2014 | Paid | $92.24 |
| PO 8100 14032702902 | n/a | BEARINGS, WHEEL | 121 | 04/17/2014 | Paid | $143.68 |