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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09012114563
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
PO 7800 08121104437 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 01/22/2009 Paid $1,588.01
PO 7800 08121104437 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 01/22/2009 Paid $113.42
PO 7800 08121104437 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 01/22/2009 Paid $611.23