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 10070229281 |
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 10052521077 | n/a | Ball Bearings and Parts | 121 | 07/06/2010 | Paid | $396.30 |
| DO 2200 10060121512 | n/a | Ball Bearings and Parts | 111 | 07/06/2010 | Paid | $57.08 |
| DO 2200 10060722086 | n/a | Ball Bearings and Parts | 131 | 07/06/2010 | Paid | $34.60 |