Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09020516823 |
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 09012806574 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 113 | 02/06/2009 | Paid | $3,200.95 |
| PO 7800 09012806574 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 112 | 02/06/2009 | Paid | $1,421.49 |
| PO 7800 09012806574 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 02/06/2009 | Paid | $297.31 |