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 13021414071 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12122001606 | n/a | HOSE, WATER, HIGH PRESSURE | 111 | 02/15/2013 | Paid | $185.12 |
| PO 2200 13010401749 | n/a | Shaft Couplings, Flexible and Rigid | 121 | 02/15/2013 | Paid | $65.48 |