Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 13073130973
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 161 08/01/2013 Paid $1,338.48
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 131 08/01/2013 Paid $662.74
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 111 08/01/2013 Paid $643.83
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 151 08/01/2013 Paid $2,997.43
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 141 08/01/2013 Paid $1,894.63
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 171 08/01/2013 Paid $388.00
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 121 08/01/2013 Paid $5,254.64