Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST GAX 7800 08092931687
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
n/a Inventory purchases 107 10/08/2008 Paid $79.90
n/a Inventory purchases 105 10/08/2008 Paid $79.90
n/a Inventory purchases 106 10/08/2008 Paid $79.69
n/a Inventory purchases 103 10/08/2008 Paid $7.86
n/a Inventory purchases 101 10/08/2008 Paid $120.18
n/a Inventory purchases 102 10/08/2008 Paid $37.00