Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08093056170 |
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 08090217540 | n/a | LIGHTING SYSTEM | 171 | 10/01/2008 | Paid | $55.17 |
| PO 7800 08091618558 | n/a | BRAKES | 131 | 10/01/2008 | Paid | $509.18 |
| PO 7800 08091618576 | n/a | BRAKES | 151 | 10/01/2008 | Paid | $175.04 |
| PO 7800 08091718651 | n/a | BRAKES | 141 | 10/01/2008 | Paid | $165.78 |
| PO 7800 08091718657 | n/a | BRAKES | 121 | 10/01/2008 | Paid | $426.35 |
| PO 7800 08091718657 | n/a | BRAKES | 111 | 10/01/2008 | Paid | $159.80 |
| PO 7800 08091718712 | n/a | BRAKES | 161 | 10/01/2008 | Paid | $827.56 |
| PO 7800 08091718712 | n/a | BRAKES | 181 | 10/01/2008 | Paid | $302.18 |
| PO 7800 08091818753 | n/a | LIGHTING SYSTEM | 191 | 10/01/2008 | Paid | $58.62 |