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 09032723435
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
PO 7800 09031208841 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 03/30/2009 Paid $31.36
PO 7800 09031208841 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 03/30/2009 Paid $891.11
PO 7800 09031208841 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 03/30/2009 Paid $574.40