Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 08101301724 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08080829362 | n/a | Ball Bearings and Parts | 141 | 10/14/2008 | Paid | $4.68 |
| DO 2200 08080829362 | n/a | Ball Bearings and Parts | 131 | 10/14/2008 | Paid | $12.48 |
| DO 2200 08080829362 | n/a | Ball Bearings and Parts | 121 | 10/14/2008 | Paid | $30.63 |
| DO 2200 08080829362 | n/a | Ball Bearings and Parts | 151 | 10/14/2008 | Paid | $73.72 |