Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08101301873
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 08091618544 n/a LIGHTING SYSTEM 141 10/14/2008 Paid $180.74
PO 7800 08091718671 n/a PLUGS, DUST (FOR AIR BRAKES) 111 10/14/2008 Paid $2.14
PO 7800 08092319067 n/a Fittings (For Copper Tubing) 181 10/14/2008 Paid $19.64
PO 7800 08092319067 n/a Fittings (For Copper Tubing) 191 10/14/2008 Paid $170.80
PO 7800 08092519237 n/a Brake Fluid, Hydraulic 161 10/14/2008 Paid $55.40
PO 7800 08092519248 n/a BOLTS, SHOULDER 131 10/14/2008 Paid $110.40
PO 7800 08092919367 n/a BRAKES 1101 10/14/2008 Paid $391.68
PO 7800 08092919372 n/a BRAKES 1111 10/14/2008 Paid $25.57
PO 7800 08092919443 n/a LIGHTING SYSTEM 151 10/14/2008 Paid $19.56
PO 7800 08092919444 n/a LIGHTING SYSTEM 171 10/14/2008 Paid $30.07
PO 7800 08093019465 n/a Wheel Bearings and Seals 121 10/14/2008 Paid $300.19