Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | BOHLS EQUIPMENT CO/BOHLS BEARING |
| PAYMENT REQUEST | PRM 8100 12042519712 |
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 8100 12040503949 | n/a | CHAIN, ROLLER, SINGLE STRAND | 131 | 04/26/2012 | Paid | $13.00 |
| PO 8100 12040503949 | n/a | CHAIN, ROLLER, SINGLE STRAND | 111 | 04/26/2012 | Paid | $42.76 |
| PO 8100 12040503949 | n/a | CHAIN, ROLLER, SINGLE STRAND | 121 | 04/26/2012 | Paid | $15.56 |