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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD
PAYMENT REQUEST PRM 7800 09080338970

Total:$5,918.74

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 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 111 08/04/2009 Paid $1,479.68
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 112 08/04/2009 Paid $1,479.68
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 114 08/04/2009 Paid $1,479.70
DO 7800 09043019893 n/a Engines, Diesel (Automotive) and Replacement Parts 113 08/04/2009 Paid $1,479.68
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