Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 10091036781 |
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 2200 10080308686 | n/a | Couplings | 121 | 09/13/2010 | Paid | $80.10 |
| PO 2200 10080308686 | n/a | Couplings | 111 | 09/13/2010 | Paid | $729.36 |
| PO 2200 10080308686 | n/a | Transportation of Goods (Freight) | 131 | 09/13/2010 | Paid | $240.00 |