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 6200 09111204906 |
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 6200 09040209697 | n/a | BOLTS AND NUTS, TRANSITION COUPLING | 111 | 11/13/2009 | Paid | $57.56 |
| PO 6200 09052811647 | n/a | NIPPLES, STAINLESS STEEL, HOSE | 121 | 11/13/2009 | Paid | $163.52 |