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 09011213367
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 114 01/13/2009 Paid $656.00
DO 7800 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 01/13/2009 Paid $740.66
DO 7800 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 01/13/2009 Paid $656.01
DO 7800 08110303250 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 01/13/2009 Paid $740.66