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 LIGHTING SYSTEM 161 01/28/2009 Paid $7.84
PO 7800 09010905682 n/a BRAKES 151 01/28/2009 Paid $9.99
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