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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 13122008650
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
PO 7800 13111200775 n/a TIRES, TUBES, LINERS & VALVES 131 12/23/2013 Paid $486.00
PO 7800 13112100909 n/a TIRES, TUBES, LINERS & VALVES 111 12/23/2013 Paid $1,901.50
PO 7800 13120201077 n/a TIRES, TUBES, LINERS & VALVES 121 12/23/2013 Paid $205.00
PO 7800 13120301085 n/a TIRES, TUBES, LINERS & VALVES 141 12/23/2013 Paid $480.50