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 09030520336 |
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 08123005165 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 111 | 03/06/2009 | Paid | $623.76 |
| PO 2200 08123005165 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 141 | 03/06/2009 | Paid | $55.62 |
| PO 2200 08123005165 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 131 | 03/06/2009 | Paid | $140.00 |
| PO 2200 08123005165 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 151 | 03/06/2009 | Paid | $10.00 |
| PO 2200 08123005165 | n/a | PARTS AND ACCESSORIES, WATER INTAKE STRAINER | 121 | 03/06/2009 | Paid | $243.76 |