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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10010810371

Total:$2,128.72

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, 116 01/13/2010 Paid $354.78
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 115 01/13/2010 Paid $567.66
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 112 01/13/2010 Paid $283.83
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 111 01/13/2010 Paid $283.83
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 114 01/13/2010 Paid $354.79
DO 7800 09112505132 n/a Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, 113 01/13/2010 Paid $283.83
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