Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08100901322
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 08090417825 n/a LIGHTING SYSTEM 141 10/10/2008 Paid $16.25
PO 7800 08091818812 n/a LIGHTING SYSTEM 151 10/10/2008 Paid $51.58
PO 7800 08091918821 n/a SWITCHES, PRESSURE 161 10/10/2008 Paid $39.73
PO 7800 08091918826 n/a LIGHTING SYSTEM 131 10/10/2008 Paid $79.66
PO 7800 08091918826 n/a BRAKES 121 10/10/2008 Paid $119.85
PO 7800 08091918855 n/a Steering Components and Parts 171 10/10/2008 Paid $278.84
PO 7800 08091918901 n/a Brakes, Electric Controller 181 10/10/2008 Paid $220.28
PO 7800 08092018908 n/a BRAKES 1111 10/10/2008 Paid $378.66
PO 7800 08092018908 n/a BRAKES 1101 10/10/2008 Paid $29.30
PO 7800 08092218954 n/a LIGHTING SYSTEM 1131 10/10/2008 Paid $171.94
PO 7800 08092218954 n/a LIGHTING SYSTEM 1121 10/10/2008 Paid $51.14
PO 7800 08092218954 n/a LIGHTING SYSTEM 191 10/10/2008 Paid $6.12
PO 7800 08092319077 n/a BRAKES 1141 10/10/2008 Paid $205.58
PO 7800 08092419115 n/a Seals and O-Rings 1151 10/10/2008 Paid $190.20
PO 7800 08092419130 n/a LIGHTING SYSTEM 111 10/10/2008 Paid $60.00