Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2400 10082635082 |
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 2400 10081809083 | n/a | FILTERS, AIR GAUGES AND VALVES, PRESSURE REGULATORS, SHOCK M | 111 | 08/27/2010 | Paid | $86.00 |