PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 08112508137 |
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 08101501039 | n/a | CAPS, HUB | 131 | 11/26/2008 | Paid | $8.45 |
PO 7800 08101501039 | n/a | CAPS, HUB | 121 | 11/26/2008 | Paid | $4.88 |
PO 7800 08102101369 | n/a | Body and Frame Parts (Not Otherwise Classified) | 141 | 11/26/2008 | Paid | $18.19 |
PO 7800 08102101369 | n/a | LIGHTING SYSTEM | 151 | 11/26/2008 | Paid | $121.80 |
PO 7800 08111102659 | n/a | Steering Components and Parts | 111 | 11/26/2008 | Paid | $483.61 |