Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
| PAYMENT REQUEST | PRM 7800 10041321126 |
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 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 04/14/2010 | Paid | $1,371.90 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 04/14/2010 | Paid | $9,509.94 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 04/14/2010 | Paid | $1,111.42 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 04/14/2010 | Paid | $5,205.90 |