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 13102302790
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 13093022630 n/a TIRES, TUBES, LINERS & VALVES 131 10/24/2013 Paid $3,476.00
DO 7800 13093022630 n/a TIRES, TUBES, LINERS & VALVES 111 10/24/2013 Paid $870.00
DO 7800 13093022630 n/a TIRES, TUBES, LINERS & VALVES 121 10/24/2013 Paid $2,820.00