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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 12083032441
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 121 08/31/2012 Paid $292.08
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 161 08/31/2012 Paid $625.57
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 131 08/31/2012 Paid $1,413.41
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 141 08/31/2012 Paid $446.00
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 111 08/31/2012 Paid $377.44
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 151 08/31/2012 Paid $1,240.00