Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FLEETPRIDE
PAYMENT REQUEST PRM 7800 09040825114
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 09032709455 n/a LIGHTING SYSTEM 121 04/09/2009 Paid $685.25
PO 7800 09033009550 n/a Headlights, Accessories and Parts (Including Lamps 131 04/09/2009 Paid $93.59
PO 7800 09040109640 n/a EXPENDABLE ITEMS 111 04/09/2009 Paid $344.11