Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DRIVETRAIN SPECIALISTS LLC |
| PAYMENT REQUEST | PRM 7800 14120907193 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 14100100097 | n/a | Power and Drive Train Components and Parts | 121 | 12/10/2014 | Paid | $507.84 |
| DO 7800 14100100097 | n/a | Power and Drive Train Components and Parts | 131 | 12/10/2014 | Paid | $1,443.52 |