Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09051929948
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 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 05/20/2009 Paid $87.52
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 05/20/2009 Paid $87.51
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 05/20/2009 Paid $139.24
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 05/20/2009 Paid $139.24
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 05/20/2009 Paid $87.52
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 05/20/2009 Paid $87.52