Data Drill Down for January & 2025
Purchase Order
PAYEE | CRAFT BEARING COMPANY, INC. |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 2200 24032600351 | BEARING ASSEMBLIES, ROLLER (BRAND LISTED OR EQUAL) | 111 | 01/17/2025 | Paid | $64,240.00 |
CT 2200 24032600351 | FREIGHT SERVICES | 121 | 01/17/2025 | Paid | $825.00 |