Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09091143524 |
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 09090214762 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 09/17/2009 | Paid | $86.58 |
| PO 7800 09090214762 | n/a | SPECIAL SUPPORT EQUIPMENT | 121 | 09/17/2009 | Paid | $552.68 |
| PO 7800 09090214762 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 09/17/2009 | Paid | $217.66 |