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