Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CARQUEST AUTO PARTS |
PAYMENT REQUEST | PRM 7800 08111806935 |
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 |
---|---|---|---|---|---|---|
PO 7800 08110402286 | n/a | BELTS, V, PULLEY GROOVE A (GATES OR EQUAL) | 111 | 11/19/2008 | Paid | $25.14 |