Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SNIDER TIRE, INC.
PAYMENT REQUEST PRM 7800 12080729789
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 12040511672 n/a TIRES, TUBES, LINERS & VALVES 111 08/08/2012 Paid $2,267.07