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 09051529686 |
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 09021707549 | n/a | SPROCKETS, ROLLER CHAIN | 121 | 05/18/2009 | Paid | $1,825.74 |
| PO 2200 09021707549 | n/a | SPROCKETS, ROLLER CHAIN | 111 | 05/18/2009 | Paid | $1,008.46 |