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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST GAX 7800 08100300208

Total:$82.85

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 101 10/15/2008 Paid $17.46
n/a Inventory purchases 103 10/15/2008 Paid $3.84
n/a Inventory purchases 102 10/15/2008 Paid $61.55
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