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 09092344701 |
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 09083131248 | n/a | Ball Bearings and Parts | 121 | 09/24/2009 | Paid | $231.29 |
| PO 2200 09081314112 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 111 | 09/24/2009 | Paid | $155.70 |