PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 2200 11093036055 |
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 11091507898 | n/a | HOSE ASSEMBLIES, MISCELLANEOUS | 111 | 10/03/2011 | Paid | $1,372.25 |