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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08111706696

Total:$110.62

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
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