PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 09010712629 |
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 08061824092 | n/a | Ball Bearings and Parts | 121 | 01/08/2009 | Paid | $580.89 |
DO 2200 08121106788 | n/a | Ball Bearings and Parts | 111 | 01/08/2009 | Paid | $20.60 |
DO 2200 08121506995 | n/a | Ball Bearings and Parts | 131 | 01/08/2009 | Paid | $80.76 |