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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10011210707
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 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 114 01/20/2010 Paid $508.72
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 113 01/20/2010 Paid $508.72
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 112 01/20/2010 Paid $508.72
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 115 01/20/2010 Paid $508.70
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 111 01/20/2010 Paid $508.72