Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PURCELL TIRE & RUBBER CO
PAYMENT REQUEST PRM 7800 12020111302
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
CT 7800 11120800297 n/a TIRES, TUBES, LINERS & VALVES 111 02/02/2012 Paid $21,346.75