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 14112405950 |
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 14101300193 | n/a | V-Belts, Industrial | 151 | 11/25/2014 | Paid | $20.97 |
| PO 8100 14101300193 | n/a | V-Belts, Industrial | 131 | 11/25/2014 | Paid | $50.88 |
| PO 8100 14101300193 | n/a | V-Belts, Industrial | 141 | 11/25/2014 | Paid | $105.78 |
| PO 8100 14101300193 | n/a | V-Belts, Industrial | 111 | 11/25/2014 | Paid | $44.76 |
| PO 8100 14101300193 | n/a | V-Belts, Industrial | 121 | 11/25/2014 | Paid | $43.50 |