Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09112406114

Total:$3,762.14

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, 113 12/03/2009 Paid $627.02
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 12/03/2009 Paid $627.04
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 12/03/2009 Paid $627.02
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 12/03/2009 Paid $627.02
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 12/03/2009 Paid $627.02
DO 7800 09100500390 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 12/03/2009 Paid $627.02
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