Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 17041218837 |
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 2200 17031301782 | n/a | BEARINGS, BALL, SKF (SKF OR EQUAL) | 121 | 04/13/2017 | Paid | $405.30 |
| PO 2200 17031301782 | n/a | BEARINGS, BALL, SKF (SKF OR EQUAL) | 131 | 04/13/2017 | Paid | $3,025.06 |
| PO 2200 17031301782 | n/a | BEARINGS, BALL, SKF (SKF OR EQUAL) | 111 | 04/13/2017 | Paid | $777.89 |