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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09111004743

Total:$857.98

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 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 11/12/2009 Paid $143.00
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 11/12/2009 Paid $143.00
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 11/12/2009 Paid $143.00
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 11/12/2009 Paid $142.98
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 11/12/2009 Paid $143.00
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 11/12/2009 Paid $143.00
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