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 181 10/01/2008 Paid $302.18
PO 7800 08091718712 n/a BRAKES 161 10/01/2008 Paid $827.56
PO 7800 08091818753 n/a LIGHTING SYSTEM 191 10/01/2008 Paid $58.62