Data Drill Down for All Months & All Years

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