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 15033119689
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 14100100136 n/a TIRES, TUBES, LINERS & VALVES 111 04/01/2015 Paid $402.79
DO 7800 14100100136 n/a TIRES, TUBES, LINERS & VALVES 121 04/01/2015 Paid $1,357.45
DO 7800 14100100136 n/a TIRES, TUBES, LINERS & VALVES 131 04/01/2015 Paid $1,974.88