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 Switches and Flashers, Automotive 121 02/12/2009 Paid $7.98
PO 7800 09012306360 n/a Brakes, Repairs, and Replacements (Not Electric Co 111 02/12/2009 Paid $73.00
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