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 08120108456
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 12/02/2008 Paid $361.34
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 12/02/2008 Paid $752.78
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 114 12/02/2008 Paid $361.33
DO 7800 08100100077 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 12/02/2008 Paid $361.34