Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | INLAND TRUCK PARTS & SERVICE |
| PAYMENT REQUEST | PRM 7800 10092838791 |
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 10081328411 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 111 | 09/30/2010 | Paid | $3,860.82 |