Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 8100 16031117907 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16021201726 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 03/14/2016 | Paid | $4.95 |
| PO 8100 16021201726 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 03/14/2016 | Paid | $35.00 |
| PO 8100 16021201726 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 03/14/2016 | Paid | $65.00 |
| PO 8100 16021201726 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/14/2016 | Paid | $15.50 |