PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 10041321028 |
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 10031814716 | n/a | Ball Bearings and Parts | 111 | 04/14/2010 | Paid | $490.78 |
DO 2200 10031814782 | n/a | Ball Bearings and Parts | 121 | 04/14/2010 | Paid | $1,850.68 |