Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | MIDWAY AUTO SUPPLY INC |
| PAYMENT REQUEST | PRM 7800 14092237547 |
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 13100100219 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 10/03/2014 | Paid | $12,266.92 |