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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 13062026402
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 131 06/21/2013 Paid $307.70
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 111 06/21/2013 Paid $425.48
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 121 06/21/2013 Paid $2,837.26
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 141 06/21/2013 Paid $3,847.02