Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09031221422 |
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 09021807656 | n/a | BRAKES | 111 | 03/13/2009 | Paid | $21.99 |
| PO 7800 09022307971 | n/a | LIGHTING SYSTEM | 121 | 03/13/2009 | Paid | $29.75 |
| PO 7800 09022408013 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 151 | 03/13/2009 | Paid | $39.61 |
| PO 7800 09022508097 | n/a | VEHICLE COUPLING SYSTEM | 131 | 03/13/2009 | Paid | $31.33 |
| PO 7800 09022508119 | n/a | BRAKES | 171 | 03/13/2009 | Paid | $10.80 |