Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE O'REILLY AUTOMOTIVE INC
PAYMENT REQUEST PRM 7800 08093056159

Total:$1,525.47

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 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 123 10/01/2008 Paid $270.47
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 124 10/01/2008 Paid $202.84
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 122 10/01/2008 Paid $563.47
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 121 10/01/2008 Paid $270.47
PO 7800 08092018906 n/a EXPENDABLE ITEMS 111 10/01/2008 Paid $169.92
PO 7800 08092419093 n/a EXPENDABLE ITEMS 131 10/01/2008 Paid $29.23
PO 7800 08092419093 n/a EXPENDABLE ITEMS 133 10/01/2008 Paid $19.07
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