PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09011313585 |
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 |