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 16101801422 |
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 AW160805102 | n/a | Transportation of Goods (Freight) | 121 | 10/19/2016 | Paid | $345.14 |
| CT 2200 AW160805102 | n/a | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 111 | 10/19/2016 | Paid | $10,830.00 |