Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09020216185 |
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 09010605374 | n/a | EXPENDABLE ITEMS | 123 | 02/03/2009 | Paid | $87.60 |
| PO 7800 09010605374 | n/a | Hydraulic System Components and Parts | 111 | 02/03/2009 | Paid | $4,041.48 |
| PO 7800 09010605374 | n/a | EXPENDABLE ITEMS | 122 | 02/03/2009 | Paid | $23.48 |
| PO 7800 09010605374 | n/a | EXPENDABLE ITEMS | 121 | 02/03/2009 | Paid | $128.41 |
| PO 7800 09010605374 | n/a | Hydraulic System Components and Parts | 112 | 02/03/2009 | Paid | $172.70 |