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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09091643934
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, 123 09/21/2009 Paid $524.86
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 126 09/21/2009 Paid $524.84
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 125 09/21/2009 Paid $524.86
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 121 09/21/2009 Paid $835.00
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 122 09/21/2009 Paid $835.00
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 124 09/21/2009 Paid $524.86