Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08111706696 |
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 08103002032 | n/a | LIGHTING SYSTEM | 111 | 11/18/2008 | Paid | $99.94 |
| PO 7800 08103002063 | n/a | CAB & SHEET METAL | 131 | 11/18/2008 | Paid | $10.68 |