Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10022214936

Total:$2,069.01

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 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 112 02/26/2010 Paid $413.80
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 114 02/26/2010 Paid $413.80
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 111 02/26/2010 Paid $413.80
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 115 02/26/2010 Paid $413.81
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 113 02/26/2010 Paid $413.80
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