Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08111005703 |
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 08102101396 | n/a | Exhaust System: Clamps, Exhaust Pipes, Mufflers, T | 111 | 11/12/2008 | Paid | $44.06 |
| PO 7800 08102201503 | n/a | LIGHTING SYSTEM | 121 | 11/12/2008 | Paid | $98.31 |