Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH TRUCK CORP |
| PAYMENT REQUEST | PRM 7800 10041921614 |
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 7800 10030804449 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 04/20/2010 | Paid | $171.72 |
| PO 7800 10030804449 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 131 | 04/20/2010 | Paid | $332.95 |