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 09051129064 |
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 09042319179 | n/a | Ball Bearings and Parts | 111 | 05/12/2009 | Paid | $1,313.18 |
| PO 2200 09042710594 | n/a | Transportation of Goods (Freight) | 131 | 05/12/2009 | Paid | $8.52 |
| PO 2200 09042710594 | n/a | Sleeve Bearings and Parts | 121 | 05/12/2009 | Paid | $189.02 |