PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 16022915959 |
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 16021601732 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/01/2016 | Paid | $15.50 |
PO 8100 16021601732 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 03/01/2016 | Paid | $65.00 |
PO 8100 16021601732 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 03/01/2016 | Paid | $7.95 |
PO 8100 16021601732 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 03/01/2016 | Paid | $38.00 |