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 08100200394 |
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 08092419093 | n/a | EXPENDABLE ITEMS | 111 | 10/03/2008 | Paid | $8.35 |
| PO 7800 08092419093 | n/a | EXPENDABLE ITEMS | 113 | 10/03/2008 | Paid | $5.44 |
| PO 7800 08092419093 | n/a | EXPENDABLE ITEMS | 123 | 10/03/2008 | Paid | $10.78 |
| PO 7800 08092419093 | n/a | EXPENDABLE ITEMS | 121 | 10/03/2008 | Paid | $16.54 |
| PO 7800 08092619278 | n/a | FUEL SYSTEM | 131 | 10/03/2008 | Paid | $182.49 |