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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09032723442
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 09030308378 n/a Wheel Bearings and Seals 122 03/30/2009 Paid $251.89
PO 7800 09030308378 n/a Wheel Bearings and Seals 121 03/30/2009 Paid $94.24
PO 7800 09030308378 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 03/30/2009 Paid $1,057.52
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