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 09060231663

Total:$3,182.91

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 09051321118 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 113 06/03/2009 Paid $530.48
DO 7800 09051321118 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 115 06/03/2009 Paid $530.48
DO 7800 09051321118 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 111 06/03/2009 Paid $530.48
DO 7800 09051321118 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 112 06/03/2009 Paid $530.48
DO 7800 09051321118 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 116 06/03/2009 Paid $530.51
DO 7800 09051321118 n/a BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL 114 06/03/2009 Paid $530.48
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