Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COVERT CHEVROLET-OLDSMOBILE |
| PAYMENT REQUEST | PRN 7800 08012101474 |
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 07032916232 | n/a | EXPENDABLE ITEMS | 114 | 06/11/2009 | Paid | ($30.35) |
| DO 7800 07032916232 | n/a | EXPENDABLE ITEMS | 113 | 06/11/2009 | Paid | ($4.59) |
| DO 7800 07032916232 | n/a | EXPENDABLE ITEMS | 112 | 06/11/2009 | Paid | ($12.69) |
| DO 7800 07032916232 | n/a | EXPENDABLE ITEMS | 111 | 06/11/2009 | Paid | ($27.37) |