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 21022312367 |
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 21012700801 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 02/24/2021 | Paid | $70.00 |
| PO 8100 21012700801 | n/a | Tires and Tubes, Medium Truck and Bus | 121 | 02/24/2021 | Paid | $75.00 |