Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | O'REILLY AUTOMOTIVE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 12032716801 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 04/03/2012 | Paid | $26,569.68 |
| PRM 7800 12013011029 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 02/03/2012 | Paid | $82.76 |
| PRM 7800 11122207966 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 01/03/2012 | Paid | $31,839.10 |
| PRM 7800 11101901958 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 12/02/2011 | Paid | $2,949.55 |
| PRM 7800 11112805493 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 12/02/2011 | Paid | $33,090.21 |
| PRM 7800 11101901957 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/03/2011 | Paid | $53,013.31 |
| PRM 7800 11092735628 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/04/2011 | Paid | $30,882.00 |
| PRM 7800 11082932946 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 09/02/2011 | Paid | $32,031.90 |
| PRM 7800 11072529193 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 08/02/2011 | Paid | $16,557.27 |
| PRM 7800 11062926957 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 07/05/2011 | Paid | $27,467.91 |
| PRM 7800 11052323513 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 06/03/2011 | Paid | $21,815.19 |
| PRM 7800 11042720993 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 05/03/2011 | Paid | $19,634.04 |
| PRM 7800 11033118363 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 04/04/2011 | Paid | $16,199.39 |
| PRM 7800 11022414556 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 03/07/2011 | Paid | $13,310.07 |
| PRM 7800 11012712101 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 02/04/2011 | Paid | $14,163.48 |
| PRM 7800 10123009053 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 01/04/2011 | Paid | $19,476.08 |
| PRM 7800 10113006376 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 12/03/2010 | Paid | $8,874.80 |
| PRM 7800 10120206741 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 12/03/2010 | Paid | $5,664.34 |
| PRM 7800 10101301631 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/18/2010 | Paid | $13,369.83 |
| PRM 7800 10092838759 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 09/30/2010 | Paid | $18,074.71 |
| PRM 7800 10090235960 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 09/03/2010 | Paid | $20,908.53 |
| PRM 7800 10072731912 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 08/03/2010 | Paid | $11,656.91 |
| PRM 7800 10062528568 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 06/29/2010 | Paid | $8,061.95 |
| PRM 7800 10052224725 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 06/04/2010 | Paid | $18,020.85 |
| PRM 7800 10042622133 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 05/04/2010 | Paid | $13,235.24 |
| PRM 7800 10032519173 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 04/02/2010 | Paid | $17,492.69 |
| PRM 7800 10022515452 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 03/05/2010 | Paid | $12,348.60 |
| PRM 7800 10020112761 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 02/02/2010 | Paid | $14,495.61 |
| PRM 7800 09122909060 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 01/04/2010 | Paid | $11,608.45 |
| PRM 7800 09112406097 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/30/2009 | Paid | $8,864.29 |
| PRM 7800 09101201350 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/14/2009 | Paid | $22,052.52 |
| PRM 7800 09092545205 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 09/30/2009 | Paid | $10,251.38 |
| PRM 7800 09082641815 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 08/31/2009 | Paid | $17,677.53 |
| PRM 7800 09072838193 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 07/31/2009 | Paid | $7,235.04 |
| PRM 7800 09062334141 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 07/01/2009 | Paid | $1,468.28 |