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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10040720453
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 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 112 04/12/2010 Paid $260.20
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 111 04/12/2010 Paid $260.20
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 113 04/12/2010 Paid $260.20
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 115 04/12/2010 Paid $52.04
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 114 04/12/2010 Paid $260.20