Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART
PAYMENT REQUEST PRM 7800 09042827595
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 09013010966 n/a TIRES, TUBES, LINERS & VALVES 121 04/29/2009 Paid $2,838.36
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 111 04/29/2009 Paid $1,519.73
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 131 04/29/2009 Paid $96.50
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 141 04/29/2009 Paid $14,350.40