PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | GAX 2200 09012708708 |
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 |
---|---|---|---|---|---|---|
n/a | Parts for equipment | 102 | 02/12/2009 | Paid | $18.54 | |
n/a | Parts for equipment | 101 | 02/12/2009 | Paid | $77.77 | |
n/a | Parts for equipment | 103 | 02/12/2009 | Paid | $29.75 |