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 20022414621 |
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 19122300218 | n/a | Transportation of Goods (Freight) | 131 | 02/26/2020 | Paid | $409.64 |
| CT 2200 19122300218 | n/a | Ball Bearings and Parts | 111 | 02/26/2020 | Paid | $13,134.00 |
| CT 2200 19122300218 | n/a | Ball Bearings and Parts | 121 | 02/26/2020 | Paid | $8,756.00 |