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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 08112007312

Total:$801.67

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, 111 11/21/2008 Paid $190.87
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 11/21/2008 Paid $76.37
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 11/21/2008 Paid $114.52
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 11/21/2008 Paid $114.52
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 11/21/2008 Paid $114.52
DO 7800 08100100070 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 11/21/2008 Paid $190.87
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