Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART
PAYMENT REQUEST PRM 7800 09010812957
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 08100100138 n/a TIRES, TUBES, LINERS & VALVES 131 01/09/2009 Paid $663.02
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 161 01/09/2009 Paid $2,977.60
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 151 01/09/2009 Paid $13,086.66
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 171 01/09/2009 Paid $1,067.18
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 111 01/09/2009 Paid $3,069.71
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 121 01/09/2009 Paid $4,861.38
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 141 01/09/2009 Paid $9,061.07