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 08112508124

Total:$1,704.22

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 113 11/26/2008 Paid $698.45
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 114 11/26/2008 Paid $335.27
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 11/26/2008 Paid $335.25
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 11/26/2008 Paid $335.25
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