Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 09011313585
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 08121004300 n/a LIGHTING SYSTEM 111 01/14/2009 Paid $17.34
PO 7800 08121204494 n/a BRAKES 141 01/14/2009 Paid $17.97
PO 7800 08121704684 n/a BRAKES 121 01/14/2009 Paid $196.90
PO 7800 08121704704 n/a BRAKES 151 01/14/2009 Paid $161.52
PO 7800 08121804781 n/a CAB & SHEET METAL 171 01/14/2009 Paid $19.84
PO 7800 08121904916 n/a LIGHTING SYSTEM 181 01/14/2009 Paid $28.11
PO 7800 08122305024 n/a LIGHTING SYSTEM 1111 01/14/2009 Paid $108.46
PO 7800 08122305024 n/a SUSPENSION 1101 01/14/2009 Paid $749.96
PO 7800 08123005167 n/a LIGHTING SYSTEM 1121 01/14/2009 Paid $33.96
PO 7800 09010205241 n/a LIGHTING SYSTEM 191 01/14/2009 Paid $12.50