Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | O'REILLY AUTOMOTIVE INC |
| PAYMENT REQUEST | PRM 7800 08121010048 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 08102100140 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 112 | 12/11/2008 | Paid | $11,125.82 |
| CT 7800 08102100140 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 12/11/2008 | Paid | $24,384.18 |