PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 08112107596 |
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 08110502409 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 121 | 11/24/2008 | Paid | $6.84 |
PO 7800 08110502431 | n/a | BRAKES | 111 | 11/24/2008 | Paid | $11.83 |
PO 7800 08110602446 | n/a | SUSPENSION | 131 | 11/24/2008 | Paid | $687.90 |