PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 21052020952 |
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 21051801669 | n/a | TIRES, FARM TRACTOR, REAR, TUBE TYPE OR TUBELESS, | 111 | 05/24/2021 | Paid | $213.00 |