PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 09062534470 |
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 09060222813 | n/a | Ball Bearings and Parts | 121 | 06/26/2009 | Paid | $7,258.97 |
DO 2200 09060423106 | n/a | Ball Bearings and Parts | 111 | 06/26/2009 | Paid | $2,726.72 |