Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | BEASLEY TIRE SERVICE HOUSTON INC |
| PAYMENT REQUEST | PRM 7800 14101401695 |
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 7800 14082119247 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 10/15/2014 | Paid | $2,715.94 |