PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 16011611551 |
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 |
---|---|---|---|---|---|---|
PO 8100 16010401187 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 01/19/2016 | Paid | $570.46 |
PO 8100 16010401187 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 01/19/2016 | Paid | $410.75 |