Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AMERICAN TIRE DISTRIBUTORS
PAYMENT REQUEST PRM 7800 09031121252
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 09012910763 n/a Tires and Tubes, Passenger Vehicles 121 03/12/2009 Paid $3,310.00
DO 7800 09012910763 n/a Tires and Tubes, Passenger Vehicles 131 03/12/2009 Paid $4,241.50
DO 7800 09012910763 n/a Tires and Tubes, Passenger Vehicles 111 03/12/2009 Paid $18,610.00