Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FLEETPRIDE INC |
| PAYMENT REQUEST | PRM 8100 16081734452 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16071903787 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 121 | 08/18/2016 | Paid | $13.05 |
| PO 8100 16071903787 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 111 | 08/18/2016 | Paid | $52.23 |
| PO 8100 16071903787 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 141 | 08/18/2016 | Paid | $4.52 |
| PO 8100 16071903787 | n/a | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 131 | 08/18/2016 | Paid | $21.31 |