Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08110405036 |
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 08101300758 | n/a | LIGHTING SYSTEM | 141 | 11/05/2008 | Paid | $263.86 |
| PO 7800 08101500948 | n/a | BRAKES | 121 | 11/05/2008 | Paid | $40.21 |
| PO 7800 08101501015 | n/a | EXPENDABLE ITEMS | 111 | 11/05/2008 | Paid | $389.64 |
| PO 7800 08101701231 | n/a | BRAKES | 131 | 11/05/2008 | Paid | $32.40 |