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