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 08100901312 |
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 08100100031 | n/a | EXPENDABLE ITEMS | 113 | 10/10/2008 | Paid | $4.46 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 111 | 10/10/2008 | Paid | $28.83 |
| PO 7800 08100100031 | n/a | EXPENDABLE ITEMS | 112 | 10/10/2008 | Paid | $38.55 |