Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09012314921 |
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 09010805554 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 01/26/2009 | Paid | $843.04 |
| PO 7800 09010805554 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 113 | 01/26/2009 | Paid | $95.49 |
| PO 7800 09010805554 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 114 | 01/26/2009 | Paid | $97.78 |
| PO 7800 09010805554 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 112 | 01/26/2009 | Paid | ($4.00) |