Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 12091433983
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 12040511628 n/a TIRES, TUBES, LINERS & VALVES 131 09/17/2012 Paid $550.20
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 111 09/17/2012 Paid $548.00
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 121 09/17/2012 Paid $2,491.60
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 141 09/17/2012 Paid $548.00