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 09123009196

Total:$1,234.20

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 09111704258 n/a Ball Bearings and Parts 121 12/31/2009 Paid $228.64
DO 2200 09111704258 n/a Ball Bearings and Parts 131 12/31/2009 Paid $35.20
DO 2200 09111704258 n/a Ball Bearings and Parts 111 12/31/2009 Paid $64.93
DO 2200 09111704258 n/a Ball Bearings and Parts 151 12/31/2009 Paid $17.62
DO 2200 09111704258 n/a Ball Bearings and Parts 141 12/31/2009 Paid $73.80
PO 2200 09102300718 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 171 12/31/2009 Paid $622.00
PO 2200 09102300718 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 191 12/31/2009 Paid $10.64
PO 2200 09102300718 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 161 12/31/2009 Paid $144.04
PO 2200 09102300718 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 181 12/31/2009 Paid $14.22
PO 2200 09102300718 n/a BEARINGS, ROLLER, CONE, TAPERED, TIMKEN (TIMKEN OR 1101 12/31/2009 Paid $3.11
PO 2200 09102300718 n/a Transportation of Goods (Freight) 1111 12/31/2009 Paid $20.00
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