Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 08102303465 |
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 08082216973 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 121 | 10/24/2008 | Paid | $243.76 |
| PO 2200 08082216973 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 131 | 10/24/2008 | Paid | $89.60 |
| PO 2200 08082216973 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 111 | 10/24/2008 | Paid | $596.88 |
| PO 2200 08082216973 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 151 | 10/24/2008 | Paid | $20.00 |
| PO 2200 08082216973 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 141 | 10/24/2008 | Paid | $55.62 |