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 08100801125

Total:$5,912.99

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 114 10/09/2008 Paid $2,553.53
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 10/09/2008 Paid $1,302.29
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 10/09/2008 Paid $1,297.58
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 10/09/2008 Paid $625.09
DO 7800 08090832143 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 115 10/09/2008 Paid $134.50
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