Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 09020617005
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 09012306319 n/a FUEL SYSTEM 111 02/09/2009 Paid $20.01
PO 7800 09012806528 n/a BLADES AND REFILLS (STAINLESS STEEL), WINDSHIELD W 121 02/09/2009 Paid $54.87