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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 09021818425

Total:$24.36

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 09020407007 n/a Engines, Diesel (Automotive) and Replacement Parts 111 02/19/2009 Paid $24.36
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