Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DRIVETRAIN SPECIALISTS LLC
PAYMENT REQUEST PRM 7800 22061523454

Total:$4,463.31

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 21100100044 n/a Power and Drive Train Components and Parts 111 06/17/2022 Paid $899.12
DO 7800 21100100044 n/a Power and Drive Train Components and Parts 121 06/17/2022 Paid $91.80
DO 7800 21100100044 n/a Power and Drive Train Components and Parts 131 06/17/2022 Paid $34.64
DO 7800 21100100044 n/a Power and Drive Train Components and Parts 141 06/17/2022 Paid $3,437.75
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