Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FLEETPRIDE |
PAYMENT REQUEST | PRM 7800 09032422778 |
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 09030508536 | n/a | LIGHTING SYSTEM | 121 | 03/25/2009 | Paid | $69.88 |
PO 7800 09030508537 | n/a | BRAKES | 111 | 03/25/2009 | Paid | $18.42 |