Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10020813568

Total:$118.94

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 02/12/2010 Paid $23.79
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 115 02/12/2010 Paid $23.78
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 113 02/12/2010 Paid $23.79
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 114 02/12/2010 Paid $23.79
DO 7800 09123107773 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 111 02/12/2010 Paid $23.79
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