PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 6200 11070127257 |
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 11052405331 | n/a | Hydraulic Pumps, Hand and Motor Driven | 111 | 07/05/2011 | Paid | $309.13 |