Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 08122911540
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, 111 12/30/2008 Paid $172.23
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 12/30/2008 Paid $108.26
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 12/30/2008 Paid $172.23
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 12/30/2008 Paid $108.26
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 12/30/2008 Paid $108.26
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 12/30/2008 Paid $108.26