Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CRAFT BEARING COMPANY, INC. |
| PAYMENT REQUEST | PRM 2200 14022614786 |
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 AW131205037 | n/a | Bearing Assemblies (Including Hanger Bearings and | 121 | 02/27/2014 | Paid | $7,040.00 |
| CT 2200 AW131205037 | n/a | Transportation of Goods (Freight) | 131 | 02/27/2014 | Paid | $350.00 |
| CT 2200 AW131205037 | n/a | Bearing Assemblies (Including Hanger Bearings and | 111 | 02/27/2014 | Paid | $14,080.00 |