Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 7800 10020212953 |
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 | 112 | 02/05/2010 | Paid | $151.81 |
| DO 7800 09123107773 | n/a | Hose and Hose Fittings: Brake, Heater, Radiator, V | 114 | 02/05/2010 | Paid | $151.81 |
| DO 7800 09123107773 | n/a | Hose and Hose Fittings: Brake, Heater, Radiator, V | 111 | 02/05/2010 | Paid | $151.81 |
| DO 7800 09123107773 | n/a | Hose and Hose Fittings: Brake, Heater, Radiator, V | 113 | 02/05/2010 | Paid | $151.81 |
| DO 7800 09123107773 | n/a | Hose and Hose Fittings: Brake, Heater, Radiator, V | 115 | 02/05/2010 | Paid | $151.80 |