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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT AUTO INC
PAYMENT REQUEST PRM 7800 15022415396
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 15010205965 n/a Replacement Parts for Chrysler (Mopar) 121 02/25/2015 Paid $25.56
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 161 02/25/2015 Paid $110.54
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 131 02/25/2015 Paid $28.84
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 171 02/25/2015 Paid $268.07
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 111 02/25/2015 Paid $684.08
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 141 02/25/2015 Paid $33.96
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 151 02/25/2015 Paid $366.80