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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08111806933
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 08100300291 n/a LIGHTS, WARNING, STROBE TYPE, PERMANENT MOUNT 151 11/19/2008 Paid $697.28
PO 7800 08102101396 n/a Exhaust System: Clamps, Exhaust Pipes, Mufflers, T 1151 11/19/2008 Paid $133.06
PO 7800 08102201455 n/a U-JOINTS, DRIVE SHAFT 1161 11/19/2008 Paid $35.66
PO 7800 08102201471 n/a SHOCK ABSORBERS, EXTRA HEAVY DUTY, TRUCK & BUS - A 1181 11/19/2008 Paid $85.49
PO 7800 08102201542 n/a U-JOINTS, DRIVE SHAFT 1171 11/19/2008 Paid $112.18
PO 7800 08102701706 n/a Steering Components and Parts 1131 11/19/2008 Paid $339.81
PO 7800 08102701729 n/a BRAKES 131 11/19/2008 Paid $9.32
PO 7800 08102701755 n/a BRAKES 191 11/19/2008 Paid $31.55
PO 7800 08102801835 n/a BRAKES 1141 11/19/2008 Paid $126.62
PO 7800 08102801846 n/a CARGO HANDLING, RESTRAINTS & L 171 11/19/2008 Paid $87.05
PO 7800 08102801852 n/a Seals and O-Rings 161 11/19/2008 Paid $25.40
PO 7800 08102901912 n/a Body and Frame Parts (Not Otherwise Classified) 1191 11/19/2008 Paid $42.24
PO 7800 08102901920 n/a POWER TAKE OFF 111 11/19/2008 Paid $16.40
PO 7800 08103002054 n/a LIGHTING SYSTEM 1121 11/19/2008 Paid $7.10
PO 7800 08110302185 n/a Lights and Lens: Clearance and Marker 1101 11/19/2008 Paid $117.84
PO 7800 08110302185 n/a Lights and Lens: Clearance and Marker 1111 11/19/2008 Paid $152.90