Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 10012611968 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW091023005 | n/a | Sprockets and Gears (Roller Chain, Engineering, Sp | 111 | 01/27/2010 | Paid | $2,697.75 |
| CT 2200 AW091023005 | n/a | Sprockets and Gears (Roller Chain, Engineering, Sp | 121 | 01/27/2010 | Paid | $1,932.75 |
| CT 2200 AW091023005 | n/a | Sprockets and Gears (Roller Chain, Engineering, Sp | 131 | 01/27/2010 | Paid | $7,197.75 |