Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 6200 10040220040 |
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 6200 10032204876 | n/a | FITTINGS, BRASS, PIPE TO HOSE - BRAND LISTED OR EQ | 111 | 04/05/2010 | Paid | $460.99 |