Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 08120108484
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 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 12/02/2008 Paid $515.73
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 12/02/2008 Paid $515.73
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 12/02/2008 Paid $515.73
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 12/02/2008 Paid $515.73
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 12/02/2008 Paid $820.48
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 12/02/2008 Paid $820.48