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 |