PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 7800 08112407825 |
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 7800 08110402274 | n/a | Hydraulic System Components and Parts | 113 | 11/25/2008 | Paid | $2,653.29 |