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 10021013905 |
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 10010708240 | n/a | Ball Bearings and Parts | 121 | 02/11/2010 | Paid | $774.98 |
| DO 2200 10011308886 | n/a | Ball Bearings and Parts | 111 | 02/11/2010 | Paid | $120.34 |
| DO 2200 10011909169 | n/a | Ball Bearings and Parts | 141 | 02/11/2010 | Paid | $5,168.34 |
| DO 2200 10012009328 | n/a | Ball Bearings and Parts | 131 | 02/11/2010 | Paid | $438.38 |