Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FLEETPRIDE |
| PAYMENT REQUEST | PRM 7800 09041325697 |
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 09033009550 | n/a | Headlights, Accessories and Parts (Including Lamps | 131 | 04/14/2009 | Paid | $45.84 |
| PO 7800 09040309772 | n/a | LIGHTING SYSTEM | 111 | 04/14/2009 | Paid | $116.40 |