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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 09123109443
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 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 01/04/2010 Paid $105.75
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 01/04/2010 Paid $84.60
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 116 01/04/2010 Paid $105.77
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 01/04/2010 Paid $84.60
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 01/04/2010 Paid $84.60
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 01/04/2010 Paid $169.20