Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08102703929 |
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 08100300211 | n/a | Steering Components and Parts | 111 | 10/28/2008 | Paid | $110.14 |
| PO 7800 08100600299 | n/a | LIGHTING SYSTEM | 161 | 10/28/2008 | Paid | $77.35 |
| PO 7800 08100600300 | n/a | BRAKES | 151 | 10/28/2008 | Paid | $622.99 |
| PO 7800 08100700441 | n/a | BRAKES | 141 | 10/28/2008 | Paid | $321.50 |
| PO 7800 08101400868 | n/a | LIGHTING SYSTEM | 131 | 10/28/2008 | Paid | $5.59 |
| PO 7800 08101601079 | n/a | LIGHTING SYSTEM | 121 | 10/28/2008 | Paid | $207.49 |