Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DRIVETRAIN SPECIALISTS LLC |
| PAYMENT REQUEST | PRM 7800 15031017040 |
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 14123005891 | n/a | Power and Drive Train Components and Parts | 131 | 03/11/2015 | Paid | $1,465.26 |
| DO 7800 14123005891 | n/a | Power and Drive Train Components and Parts | 141 | 03/11/2015 | Paid | $47.07 |