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 21011309136 |
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 21011100651 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 01/14/2021 | Paid | $280.00 |
| PO 8100 21011100651 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 01/14/2021 | Paid | $75.00 |