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 08102804154

Total:$1,389.33

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 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 10/29/2008 Paid $273.31
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 114 10/29/2008 Paid $273.31
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 10/29/2008 Paid $569.40
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 10/29/2008 Paid $273.31
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