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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DRIVETRAIN SPECIALISTS LLC
PAYMENT REQUEST PRM 7800 18111904492
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 18100100062 n/a Power and Drive Train Components and Parts 121 11/20/2018 Paid $2,424.24
DO 7800 18100100062 n/a Power and Drive Train Components and Parts 141 11/20/2018 Paid $72.68