Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 09111204935 |
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 09101400403 | n/a | Hydraulic System Components and Parts | 112 | 11/16/2009 | Paid | $51.00 |
| PO 7800 09101400403 | n/a | Hydraulic System Components and Parts | 111 | 11/16/2009 | Paid | $893.95 |