Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DRIVETRAIN SPECIALISTS LLC |
| PAYMENT REQUEST | PRM 7800 21021111976 |
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 | 02/16/2021 | Paid | $268.11 |
| DO 7800 20100100042 | MA 7800 GA200000006 | Power and Drive Train Components and Parts | 121 | 02/16/2021 | Paid | $104.27 |
| DO 7800 20100100042 | MA 7800 GA200000006 | Power and Drive Train Components and Parts | 131 | 02/16/2021 | Paid | $3,417.43 |