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 | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 03/30/2009 | Paid | $1,057.52 |
| 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 |