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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 141 08/18/2016 Paid $4.52
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 131 08/18/2016 Paid $21.31
PO 8100 16071903787 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 08/18/2016 Paid $52.23