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 09082641767 |
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 09072913603 | n/a | CAM LOCKS, HOSE | 161 | 08/27/2009 | Paid | $193.80 |
| PO 2200 09072913603 | n/a | Clamps, Hose | 171 | 08/27/2009 | Paid | $38.40 |
| PO 2200 09072913603 | n/a | HOSE, SUCTION | 141 | 08/27/2009 | Paid | $69.96 |
| PO 2200 09072913603 | n/a | HOSE, SUCTION | 131 | 08/27/2009 | Paid | $954.00 |
| PO 2200 09072913603 | n/a | CAM LOCKS, HOSE | 151 | 08/27/2009 | Paid | $163.92 |
| PO 2200 09073013623 | n/a | BEARINGS (EXCEPT WHEEL BEARINGS AND SEALS -SEE CLA | 121 | 08/27/2009 | Paid | $251.22 |
| PO 2200 09073013644 | n/a | BEARING ASSEMBLIES (INCLUDING HANGER BEARINGS AND CUSTOM-MAD | 111 | 08/27/2009 | Paid | $224.11 |