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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DRIVETRAIN SPECIALISTS LLC
PAYMENT REQUEST PRM 7800 20120305566
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 20100100042 MA 7800 GA200000006 Power and Drive Train Components and Parts 111 12/07/2020 Paid $1,251.17