Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 08121010049 | EXPENDABLE ITEMS | 12/11/2008 | Paid | $368.38 |
| PRM 7800 08100200394 | EXPENDABLE ITEMS | 10/03/2008 | Paid | $10.95 |
| PRM 7800 08093056159 | EXPENDABLE ITEMS | 10/01/2008 | Paid | $12.86 |