Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 08120909832 |
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 08111803048 | n/a | LIGHTING SYSTEM | 141 | 12/10/2008 | Paid | $327.95 |
| PO 7800 08111803080 | n/a | BRAKES | 121 | 12/10/2008 | Paid | $407.48 |
| PO 7800 08112103348 | n/a | Handles, Tool, All Kinds (See 285-30 for Dielectri | 131 | 12/10/2008 | Paid | $21.20 |
| PO 7800 08112403456 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 111 | 12/10/2008 | Paid | $50.80 |