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 10030316216 |
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 10012509795 | n/a | Ball Bearings and Parts | 141 | 03/04/2010 | Paid | $476.49 |
| DO 2200 10020110504 | n/a | Ball Bearings and Parts | 131 | 03/04/2010 | Paid | $5,362.56 |
| PO 2200 10020403500 | n/a | Power Transmission: Neoprene, Plastic, and Rubber | 111 | 03/04/2010 | Paid | $264.89 |