Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 8100 11062126228 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 11051816951 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 06/22/2011 | Paid | $104.00 |
| DO 8100 11052317306 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 06/22/2011 | Paid | $87.00 |