PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | O'REILLY AUTOMOTIVE INC |
PAYMENT REQUEST | PRM 7800 09021117660 |
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 |
---|---|---|---|---|---|---|
PO 7800 09012806560 | n/a | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 111 | 02/12/2009 | Paid | $1,080.90 |