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 09021718123 |
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 08121807422 | n/a | Ball Bearings and Parts | 111 | 02/18/2009 | Paid | $2,128.43 |
| DO 2200 09011409359 | n/a | Ball Bearings and Parts | 121 | 02/18/2009 | Paid | $252.46 |
| PO 2200 08122905083 | n/a | Mechanical Pump and Shaft Seals | 131 | 02/18/2009 | Paid | $600.94 |
| PO 2200 08122905083 | n/a | Transportation of Goods (Freight) | 141 | 02/18/2009 | Paid | $10.00 |
| PO 2200 09010805586 | n/a | CHAIN, DRAG | 151 | 02/18/2009 | Paid | $1,427.40 |
| PO 2200 09010805586 | n/a | Courier/Delivery Services (Including Air Courier S | 161 | 02/18/2009 | Paid | $180.00 |