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 08122211211 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08111804577 | n/a | Ball Bearings and Parts | 111 | 12/23/2008 | Paid | $149.86 |
| PO 2200 08110502309 | n/a | SEALS, OIL - MISCELLANEOUS - BRAND LISTED OR EQUAL | 121 | 12/23/2008 | Paid | $658.42 |