Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08101402031 |
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 08091718671 | n/a | PLUGS, DUST (FOR AIR BRAKES) | 131 | 10/15/2008 | Paid | $13.98 |
| PO 7800 08100200124 | n/a | Brake Fluid, Hydraulic | 111 | 10/15/2008 | Paid | $90.84 |
| PO 7800 08100200155 | n/a | BRAKES | 141 | 10/15/2008 | Paid | $11.47 |
| PO 7800 08100300232 | n/a | Sirens, Horns and Back-up Alarms | 151 | 10/15/2008 | Paid | $26.88 |
| PO 7800 08100700382 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/15/2008 | Paid | $29.96 |