Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DRIVETRAIN SPECIALISTS LLC |
| PAYMENT REQUEST | PRM 7800 20091634051 |
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 | 141 | 09/17/2020 | Paid | $706.40 |
| DO 7800 19120203628 | MA 7800 GA200000006 | Power and Drive Train Components and Parts | 131 | 09/17/2020 | Paid | $1,428.00 |
| DO 7800 19120203628 | MA 7800 GA200000006 | Power and Drive Train Components and Parts | 111 | 09/17/2020 | Paid | $1,052.91 |