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 08120409097

Total:$1,155.48

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 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 12/05/2008 Paid $271.36
DO 7800 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 12/05/2008 Paid $306.38
DO 7800 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 114 12/05/2008 Paid $271.36
DO 7800 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 12/05/2008 Paid $306.38
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