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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 08112508136

Total:$548.51

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
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