Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09031121248 |
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 09022708213 | n/a | Hydraulic System Components and Parts | 122 | 03/12/2009 | Paid | $728.86 |
| PO 7800 09022708213 | n/a | Hydraulic System Components and Parts | 121 | 03/12/2009 | Paid | $393.65 |
| PO 7800 09022708213 | n/a | Hydraulic System Components and Parts | 123 | 03/12/2009 | Paid | $54.20 |
| PO 7800 09022708213 | n/a | Hydraulic System Components and Parts | 111 | 03/12/2009 | Paid | $2,885.72 |
| PO 7800 09022708213 | n/a | Hydraulic System Components and Parts | 112 | 03/12/2009 | Paid | $325.00 |