Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09021117667 |
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 09012306360 | n/a | Brakes, Repairs, and Replacements (Not Electric Co | 111 | 02/12/2009 | Paid | $73.00 |
| PO 7800 09012306360 | n/a | Switches and Flashers, Automotive | 121 | 02/12/2009 | Paid | $7.98 |
| PO 7800 09013006701 | n/a | Axles, Trailers and Trucks, Tandem and Single | 131 | 02/12/2009 | Paid | $63.50 |
| PO 7800 09020206764 | n/a | EXHAUST SYSTEM | 141 | 02/12/2009 | Paid | $64.99 |