Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 13040919262
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 04/10/2013 Paid $1,685.70
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 111 04/10/2013 Paid $892.00
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 121 04/10/2013 Paid $4,577.69
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 131 04/10/2013 Paid $348.68