Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CARQUEST AUTO PARTS |
| PAYMENT REQUEST | PRM 7800 08110405043 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08101501003 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 111 | 11/05/2008 | Paid | $249.00 |