PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 10011310772 |
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 09121502169 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 01/14/2010 | Paid | $71.00 |