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 09042427167 |
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 09033016767 | n/a | Ball Bearings and Parts | 161 | 04/27/2009 | Paid | $145.02 |
| DO 2200 09033016767 | n/a | Ball Bearings and Parts | 151 | 04/27/2009 | Paid | $228.20 |
| DO 2200 09033016767 | n/a | Ball Bearings and Parts | 171 | 04/27/2009 | Paid | $9.43 |
| DO 2200 09040617400 | n/a | Ball Bearings and Parts | 111 | 04/27/2009 | Paid | $56.64 |
| DO 2200 09040617402 | n/a | Ball Bearings and Parts | 141 | 04/27/2009 | Paid | $172.00 |
| DO 2200 09040617402 | n/a | Ball Bearings and Parts | 131 | 04/27/2009 | Paid | $443.15 |
| DO 2200 09040617402 | n/a | Ball Bearings and Parts | 121 | 04/27/2009 | Paid | $824.28 |