Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08110605425 |
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 08100800488 | n/a | LIGHTING SYSTEM | 141 | 11/07/2008 | Paid | $4.02 |
| PO 7800 08101501018 | n/a | LIGHTING SYSTEM | 151 | 11/07/2008 | Paid | $96.29 |
| PO 7800 08101701153 | n/a | BRAKES | 121 | 11/07/2008 | Paid | $247.22 |
| PO 7800 08101701170 | n/a | EXPENDABLE ITEMS | 131 | 11/07/2008 | Paid | $335.97 |
| PO 7800 08101701201 | n/a | SWITCHES, AIR CONDITIONER | 111 | 11/07/2008 | Paid | $28.62 |