Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09101201358

Total:$786.88

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 10/14/2009 Paid $109.57
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 10/14/2009 Paid $109.57
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 10/14/2009 Paid $174.31
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 10/14/2009 Paid $174.31
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 10/14/2009 Paid $109.57
DO 7800 09013010880 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 10/14/2009 Paid $109.55
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