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 2400 14032217241

Total:$398.12

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 14021302175 n/a Sprayer Components and Accessories: Guns, Hoses, P 131 03/24/2014 Paid $10.64
PO 2400 14021302175 n/a Sprayer Components and Accessories: Guns, Hoses, P 111 03/24/2014 Paid $180.88
PO 2400 14021302175 n/a Sprayer Components and Accessories: Guns, Hoses, P 151 03/24/2014 Paid $56.00
PO 2400 14021302175 n/a Sprayer Components and Accessories: Guns, Hoses, P 141 03/24/2014 Paid $24.72
PO 2400 14021302175 n/a Sprayer Components and Accessories: Guns, Hoses, P 121 03/24/2014 Paid $125.88
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