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PURCHASE ORDER
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EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09072137162
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, 113 07/27/2009 Paid $153.95
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 07/27/2009 Paid $153.95
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 07/27/2009 Paid $153.95
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 07/27/2009 Paid $153.94
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 07/27/2009 Paid $244.92
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 07/27/2009 Paid $244.92
PO 7800 09070212813 n/a Hydraulic System Components and Parts 131 07/27/2009 Paid $943.62
PO 7800 09071613270 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 123 07/27/2009 Paid $77.51