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 12112705974
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 12100100178 n/a TIRES, TUBES, LINERS & VALVES 121 11/28/2012 Paid $876.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 111 11/28/2012 Paid $104.00