Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 12010308608 | EXPENDABLE ITEMS | 01/04/2012 | Paid | $2,479.14 |
| PRM 7800 09102202504 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/23/2009 | Paid | $446.20 |
| PRM 7800 09060431989 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 06/05/2009 | Paid | $1,085.90 |
| PRM 7800 09060231663 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 06/03/2009 | Paid | $3,182.91 |
| PRM 7800 09050228156 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 05/04/2009 | Paid | $1,000.48 |
| PRM 7800 09042927801 | CRANKING SYSTEM | 04/30/2009 | Paid | $845.02 |
| PRM 7800 09040123914 | CRANKING SYSTEM | 04/02/2009 | Paid | $1,321.09 |
| PRM 7800 09032723435 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 03/30/2009 | Paid | $1,496.87 |
| PRM 7800 09031021013 | CRANKING SYSTEM | 03/11/2009 | Paid | $684.40 |
| PRM 7800 09022719622 | CRANKING SYSTEM | 03/02/2009 | Paid | $533.65 |
| PRM 7800 09021117660 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 02/12/2009 | Paid | $1,080.90 |
| PRM 7800 09012314918 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 01/26/2009 | Paid | $3,259.06 |
| PRM 7800 09011213367 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 01/13/2009 | Paid | $2,793.33 |
| PRM 7800 08123011701 | CRANKING SYSTEM | 12/31/2008 | Paid | $2,217.75 |
| PRM 7800 08121010049 | EXPENDABLE ITEMS | 12/11/2008 | Paid | $169.98 |
| PRM 7800 08120409097 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 12/05/2008 | Paid | $1,155.48 |
| PRM 7800 08120108455 | CHARGERS, BATTERY | 12/02/2008 | Paid | $29.99 |
| PRM 7800 08120108456 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 12/02/2008 | Paid | $1,836.79 |
| PRM 7800 08112508123 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/26/2008 | Paid | $2,107.83 |
| PRM 7800 08112508124 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/26/2008 | Paid | $1,704.22 |
| PRM 7800 08111005700 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/12/2008 | Paid | $1,756.08 |
| PRM 7800 08110705563 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/10/2008 | Paid | $529.38 |
| PRM 7800 08110605416 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 11/07/2008 | Paid | $887.99 |
| PRM 7800 08102804154 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/29/2008 | Paid | $1,389.33 |
| PRM 7800 08101602551 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/17/2008 | Paid | $63.24 |
| PRM 7800 08101602551 | U-JOINTS, DRIVE SHAFT | 10/17/2008 | Paid | $20.07 |
| PRM 7800 08101402017 | EXPENDABLE ITEMS | 10/15/2008 | Paid | $438.74 |
| PRM 7800 08100901312 | EXPENDABLE ITEMS | 10/10/2008 | Paid | $71.84 |
| PRM 7800 08100801124 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/09/2008 | Paid | $2,440.20 |
| PRM 7800 08100801125 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/09/2008 | Paid | $5,912.99 |
| PRM 7800 08100801126 | EXPENDABLE ITEMS | 10/09/2008 | Paid | $1,329.63 |
| PRM 7800 08100200394 | EXPENDABLE ITEMS | 10/03/2008 | Paid | $41.11 |
| PRM 7800 08100200394 | FUEL SYSTEM | 10/03/2008 | Paid | $182.49 |
| PRM 7800 08093056159 | BATTERIES, STORAGE, COMMERCIAL, TRUCK/BUS/DIESEL | 10/01/2008 | Paid | $1,307.25 |
| PRM 7800 08093056159 | EXPENDABLE ITEMS | 10/01/2008 | Paid | $218.22 |