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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 14010709944
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 13121101243 n/a TIRES, TUBES, LINERS & VALVES 131 01/08/2014 Paid $541.88
PO 7800 13121601340 n/a TIRES, TUBES, LINERS & VALVES 121 01/08/2014 Paid $449.00
PO 7800 13121801381 n/a TIRES, TUBES, LINERS & VALVES 111 01/08/2014 Paid $753.00