Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10030816709

Total:$2,078.29

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 111 03/12/2010 Paid $415.66
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 115 03/12/2010 Paid $415.65
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 114 03/12/2010 Paid $415.66
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 113 03/12/2010 Paid $415.66
DO 7800 10012910330 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 112 03/12/2010 Paid $415.66
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