Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTH POINT DODGE
PAYMENT REQUEST PRM 7800 09052230573
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 08123108148 n/a Replacement Parts for Chrysler (Mopar) 113 05/26/2009 Paid $122.12
DO 7800 08123108148 n/a Replacement Parts for Chrysler (Mopar) 111 05/26/2009 Paid $122.13
DO 7800 08123108148 n/a Replacement Parts for Chrysler (Mopar) 112 05/26/2009 Paid $122.13