Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SPARTAN MOTORS CHASSIS INC |
| PAYMENT REQUEST | PRM 7800 10020313114 |
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 09120901994 | n/a | Electrical Parts (Not Ignition) | 131 | 02/04/2010 | Paid | $1,347.21 |
| PO 7800 10011302819 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 02/04/2010 | Paid | $2,127.54 |