Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09030320004 |
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 09021107342 | n/a | DRUMS, BRAKE | 151 | 03/04/2009 | Paid | $285.74 |
| PO 7800 09021107354 | n/a | LIGHTING SYSTEM | 121 | 03/04/2009 | Paid | $7.57 |
| PO 7800 09021207475 | n/a | LIGHTING SYSTEM | 111 | 03/04/2009 | Paid | $5.24 |
| PO 7800 09021307518 | n/a | Lights and Accessories: Flashing, Revolving, and W | 161 | 03/04/2009 | Paid | $842.24 |
| PO 7800 09021307532 | n/a | BRAKES | 141 | 03/04/2009 | Paid | $412.80 |