Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DRIVETRAIN SPECIALISTS LLC |
| PAYMENT REQUEST | PRM 7800 22083030334 |
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 | 131 | 09/01/2022 | Paid | $1,711.54 |
| DO 7800 21100100044 | n/a | Power and Drive Train Components and Parts | 111 | 09/01/2022 | Paid | $439.72 |
| DO 7800 21100100044 | n/a | Power and Drive Train Components and Parts | 121 | 09/01/2022 | Paid | $333.67 |