Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAPITOL BEARING SERVICE
PAYMENT REQUEST PRM 7800 10041220934

Total:$155.21

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 111 04/16/2010 Paid $36.95
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 115 04/16/2010 Paid $7.41
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 114 04/16/2010 Paid $36.95
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 112 04/16/2010 Paid $36.95
DO 7800 10030213097 n/a Hose and Hose Fittings: Brake, Heater, Radiator, V 113 04/16/2010 Paid $36.95
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