Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09011313584 |
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 08120804116 | n/a | Wheel Bearings and Seals | 121 | 01/14/2009 | Paid | $55.90 |
| PO 7800 08121104398 | n/a | LIGHTING SYSTEM | 131 | 01/14/2009 | Paid | $229.14 |
| PO 7800 08121504568 | n/a | LIGHTING SYSTEM | 141 | 01/14/2009 | Paid | $182.40 |
| PO 7800 08122204989 | n/a | LIGHTING SYSTEM | 111 | 01/14/2009 | Paid | $114.09 |
| PO 7800 09010205239 | n/a | LIGHTING SYSTEM | 151 | 01/14/2009 | Paid | $32.78 |