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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 09020516816

Total:$1,725.90

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 09010705457 n/a EXHAUST SYSTEM 1101 02/06/2009 Paid $123.62
PO 7800 09010805558 n/a CRANKING SYSTEM 1111 02/06/2009 Paid $366.00
PO 7800 09011506010 n/a BRAKES 191 02/06/2009 Paid $151.61
PO 7800 09011506016 n/a LIGHTING SYSTEM 161 02/06/2009 Paid $267.05
PO 7800 09011906079 n/a BRAKES 151 02/06/2009 Paid $79.90
PO 7800 09012006108 n/a LIGHTING SYSTEM 141 02/06/2009 Paid $119.52
PO 7800 09012106214 n/a BRAKES 171 02/06/2009 Paid $19.78
PO 7800 09012206262 n/a CHARGING SYSTEM 131 02/06/2009 Paid $189.20
PO 7800 09012206262 n/a CHARGING SYSTEM 121 02/06/2009 Paid $366.00
PO 7800 09012606424 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/06/2009 Paid $12.18
PO 7800 09012706441 n/a LIGHTING SYSTEM 181 02/06/2009 Paid $31.04
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