Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COVERT AUTO INC
PAYMENT REQUEST PRM 7800 15040620212
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 04/07/2015 Paid $21.84
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 151 04/07/2015 Paid $315.77
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 111 04/07/2015 Paid $119.00
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 141 04/07/2015 Paid $370.14
DO 7800 15010205965 n/a Replacement Parts for Chrysler (Mopar) 131 04/07/2015 Paid $1,168.27