Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08112407815 |
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 08110702586 | n/a | LIGHTING SYSTEM | 131 | 11/25/2008 | Paid | $84.00 |
| PO 7800 08111002618 | n/a | LIGHTING SYSTEM | 151 | 11/25/2008 | Paid | $66.45 |
| PO 7800 08111002630 | n/a | BRAKES | 121 | 11/25/2008 | Paid | $20.87 |
| PO 7800 08111302779 | n/a | BRAKES | 111 | 11/25/2008 | Paid | $53.41 |