Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | FLEETPRIDE INC |
| PAYMENT REQUEST | PRM 8100 11031016235 |
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 11012602536 | n/a | LAMPS, WARNING | 111 | 03/11/2011 | Paid | $117.24 |
| PO 8100 11012602536 | n/a | LAMPS, WARNING | 121 | 03/11/2011 | Paid | $57.00 |