Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 8100 12030714825 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 12021508385 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/08/2012 | Paid | $132.50 |
| DO 8100 12021508405 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 03/08/2012 | Paid | $384.30 |