Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DRIVETRAIN SPECIALISTS LLC |
| PAYMENT REQUEST | PRM 7800 19103103410 |
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 19100100012 | n/a | Power and Drive Train Components and Parts | 121 | 11/04/2019 | Paid | $5.80 |
| DO 7800 19100100012 | n/a | Power and Drive Train Components and Parts | 131 | 11/04/2019 | Paid | $132.88 |
| DO 7800 19100100012 | n/a | Power and Drive Train Components and Parts | 111 | 11/04/2019 | Paid | $427.65 |