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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 12112705984
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 12100100179 n/a TIRES, TUBES, LINERS & VALVES 141 11/28/2012 Paid $371.68
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 121 11/28/2012 Paid $686.54
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 161 11/28/2012 Paid $572.20
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 131 11/28/2012 Paid $623.50
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 151 11/28/2012 Paid $1,650.70
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 111 11/28/2012 Paid $208.00