Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 12080729790
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 12040511632 n/a TIRES, TUBES, LINERS & VALVES 131 08/08/2012 Paid $2,870.15
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 141 08/08/2012 Paid $301.77
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 121 08/08/2012 Paid $359.00
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 111 08/08/2012 Paid $1,041.08
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 151 08/08/2012 Paid $785.37