Data Drill Down for All Months & All Years
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 | 151 | 08/31/2012 | Paid | $1,240.00 |
| 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 | 111 | 08/31/2012 | Paid | $377.44 |
| 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 |