Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 12101601754

Total:$5,218.55

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 111 10/17/2012 Paid $1,110.57
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 131 10/17/2012 Paid $1,120.48
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 151 10/17/2012 Paid $1,223.48
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 141 10/17/2012 Paid $435.00
DO 7800 12040511632 n/a TIRES, TUBES, LINERS & VALVES 121 10/17/2012 Paid $1,329.02
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