Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CLASSIC SPECIAL AUTOMOTIVE, LTD
PAYMENT REQUEST PRM 7800 22111604745
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 22100300177 n/a TOYOTA PARTS AND ACCESSORIES (TOYOTA OR EQUAL) 111 11/17/2022 Paid $77.29