Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09012715399 |
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 09010805560 | n/a | BRAKES | 121 | 01/28/2009 | Paid | $36.64 |
| PO 7800 09010805595 | n/a | Cooling System: Radiators, Complete and Cores; The | 171 | 01/28/2009 | Paid | $83.25 |
| PO 7800 09010905663 | n/a | Cooling System: Radiators, Complete and Cores; The | 141 | 01/28/2009 | Paid | $89.73 |
| PO 7800 09010905682 | n/a | BRAKES | 151 | 01/28/2009 | Paid | $9.99 |
| PO 7800 09010905682 | n/a | LIGHTING SYSTEM | 161 | 01/28/2009 | Paid | $7.84 |
| PO 7800 09011205703 | n/a | Hose and Hose Fittings: Brake, Heater, Radiator, V | 131 | 01/28/2009 | Paid | $33.02 |
| PO 7800 09011305768 | n/a | LIGHTING SYSTEM | 111 | 01/28/2009 | Paid | $388.90 |