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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 08101602561
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
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 10/17/2008 Paid $10.80
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 10/17/2008 Paid $4.30
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 10/17/2008 Paid $6.48
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 10/17/2008 Paid $6.48
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 10/17/2008 Paid $6.48
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 10/17/2008 Paid $10.80