Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | GAX 7800 08100300208 |
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 | 102 | 10/15/2008 | Paid | $61.55 | |
| n/a | Inventory purchases | 101 | 10/15/2008 | Paid | $17.46 | |
| n/a | Inventory purchases | 103 | 10/15/2008 | Paid | $3.84 |