Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GRAY'S WHOLESALE TIRE DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 08100700940 |
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 08090832148 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 10/08/2008 | Paid | $2,648.00 |
| DO 7800 08090832148 | n/a | Tires and Tubes, Passenger Vehicles | 111 | 10/08/2008 | Paid | $4,652.50 |