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) | 191 | 10/14/2008 | Paid | $170.80 |
| PO 7800 08092319067 | n/a | Fittings (For Copper Tubing) | 181 | 10/14/2008 | Paid | $19.64 |
| 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 |