Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09040123924 |
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 09031608966 | n/a | CARGO HANDLING, RESTRAINTS & L | 122 | 04/02/2009 | Paid | $52.50 |
| PO 7800 09031608966 | n/a | CARGO HANDLING, RESTRAINTS & L | 121 | 04/02/2009 | Paid | $56.80 |