PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 21120706384 |
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 21080202297 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 12/09/2021 | Paid | $140.00 |
PO 8100 21080202297 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 12/09/2021 | Paid | $75.00 |