Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09022319044 |
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 09020206842 | n/a | LIGHTING SYSTEM | 111 | 02/24/2009 | Paid | $31.96 |
| PO 7800 09020306878 | n/a | LIGHTING SYSTEM | 121 | 02/24/2009 | Paid | $524.06 |
| PO 7800 09020607124 | n/a | HOSE, HIGH PRESSURE | 131 | 02/24/2009 | Paid | $63.69 |
| PO 7800 09020907198 | n/a | LIGHTING SYSTEM | 141 | 02/24/2009 | Paid | $129.57 |
| PO 7800 09020907222 | n/a | BRAKES | 161 | 02/24/2009 | Paid | $19.23 |