Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | FLEETPRIDE INC |
| PAYMENT REQUEST | PRM 8100 11122007742 |
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 11120201376 | n/a | MAINTENANCE SERVICES, VEHICLE (MISC) | 111 | 12/21/2011 | Paid | $349.31 |
| PO 8100 11120201376 | n/a | Transportation of Goods (Freight) | 121 | 12/21/2011 | Paid | $100.00 |