Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARQUEST AUTO PARTS
PAYMENT REQUEST GAX 7800 08092931686
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
n/a Inventory purchases 102 10/08/2008 Paid ($35.71)
n/a Inventory purchases 101 10/08/2008 Paid $86.90