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 13022615100 |
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 13010301715 | n/a | PUMPS, PARTS, AND ACCESSORIES, VACUUM (WET), (BRAN | 111 | 02/27/2013 | Paid | $385.93 |
| PO 6200 13010301715 | n/a | PUMPS, PARTS, AND ACCESSORIES, VACUUM (WET), (BRAN | 131 | 02/27/2013 | Paid | $759.40 |