Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DRIVETRAIN SPECIALISTS LLC
PAYMENT REQUEST PRM 7800 20010709103
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 19120203628 MA 7800 GA200000006 Power and Drive Train Components and Parts 111 01/08/2020 Paid $2,818.05
DO 7800 19120203628 MA 7800 GA200000006 Power and Drive Train Components and Parts 121 01/08/2020 Paid $486.02