PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 09022018776 |
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 09020311209 | n/a | Ball Bearings and Parts | 111 | 02/23/2009 | Paid | $210.81 |
DO 2200 09020311209 | n/a | Ball Bearings and Parts | 121 | 02/23/2009 | Paid | $7.89 |
DO 2200 09020411338 | n/a | Ball Bearings and Parts | 131 | 02/23/2009 | Paid | $27.28 |