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 09071335941 |
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 09061524048 | n/a | Ball Bearings and Parts | 121 | 07/14/2009 | Paid | $25.54 |
| DO 2200 09061524048 | n/a | Ball Bearings and Parts | 151 | 07/14/2009 | Paid | $19.01 |
| DO 2200 09061524048 | n/a | Ball Bearings and Parts | 141 | 07/14/2009 | Paid | $49.12 |
| DO 2200 09061524048 | n/a | Ball Bearings and Parts | 131 | 07/14/2009 | Paid | $13.57 |
| DO 2200 09061524048 | n/a | Ball Bearings and Parts | 111 | 07/14/2009 | Paid | $232.34 |