Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08112508136 |
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 08102901952 | n/a | Steering Components and Parts | 161 | 11/26/2008 | Paid | $111.46 |
| PO 7800 08103002009 | n/a | Power and Drive Train Components and Parts | 151 | 11/26/2008 | Paid | $35.10 |
| PO 7800 08103002039 | n/a | VALVES, CONTROL | 141 | 11/26/2008 | Paid | $68.86 |
| PO 7800 08103102074 | n/a | LIGHTING SYSTEM | 121 | 11/26/2008 | Paid | $12.68 |
| PO 7800 08103102095 | n/a | CAPS, FUEL/GAS TANK - BRAND LISTED OR EQUAL | 111 | 11/26/2008 | Paid | $28.82 |
| PO 7800 08110502415 | n/a | LIGHTING SYSTEM | 131 | 11/26/2008 | Paid | $291.59 |