Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08101001515 |
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 08092519212 | n/a | BRAKES | 111 | 10/13/2008 | Paid | $60.16 |
| PO 7800 08092519231 | n/a | BRAKES | 121 | 10/13/2008 | Paid | $318.92 |
| PO 7800 08092619305 | n/a | LIGHTING SYSTEM | 131 | 10/13/2008 | Paid | $11.58 |