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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09021017473
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, 113 02/11/2009 Paid $64.69
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 02/11/2009 Paid $102.91
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 02/11/2009 Paid $64.69
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 02/11/2009 Paid $102.91
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 02/11/2009 Paid $64.69
DO 7800 08110303194 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 02/11/2009 Paid $64.69