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 12101201373 |
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 12082306494 | n/a | HOSE: VACUUM TUBING, WINDSHIELD WIPER AND WASHER - | 131 | 10/15/2012 | Paid | $58.01 |
| PO 6200 12082306494 | n/a | HOSE: VACUUM TUBING, WINDSHIELD WIPER AND WASHER - | 121 | 10/15/2012 | Paid | $508.38 |
| PO 6200 12092707278 | n/a | FITTINGS, GREASE AND HYDRAULIC | 111 | 10/15/2012 | Paid | $156.26 |