Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | GCR TIRE CENTER |
| PAYMENT REQUEST | PRM 8100 08121110313 |
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 8100 08111802998 | n/a | TIRES AND FULL SERVICE, MEDIUM/HEAVY DUTY TRUCK, R | 111 | 12/12/2008 | Paid | $314.36 |