Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FLEETPRIDE INC |
| PAYMENT REQUEST | PRM 9300 22101802319 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 22061700653 | n/a | PARTS, TIRE CHAIN | 131 | 10/20/2022 | Paid | $3,779.64 |
| CT 9300 22061700653 | n/a | FREIGHT SERVICES | 151 | 10/20/2022 | Paid | $250.00 |
| CT 9300 22061700653 | n/a | PARTS, TIRE CHAIN | 111 | 10/20/2022 | Paid | $1,539.86 |
| CT 9300 22061700653 | n/a | PARTS, TIRE CHAIN | 121 | 10/20/2022 | Paid | $1,483.86 |
| CT 9300 22061700653 | n/a | PARTS, TIRE CHAIN | 141 | 10/20/2022 | Paid | $1,271.88 |