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 13082333037 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130314096 | n/a | SPROCKETS, ROLLER CHAIN | 121 | 08/26/2013 | Paid | $5,260.95 |
| CT 2200 AW130314096 | n/a | SPROCKETS, ROLLER CHAIN | 131 | 08/26/2013 | Paid | $1,354.00 |
| CT 2200 AW130314096 | n/a | SPROCKETS, ROLLER CHAIN | 111 | 08/26/2013 | Paid | $7,991.11 |