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 10051223874 |
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 | 171 | 05/13/2010 | Paid | $1,103.25 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 05/13/2010 | Paid | $510.49 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 05/13/2010 | Paid | $510.49 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 05/13/2010 | Paid | $6,164.84 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 05/13/2010 | Paid | $209.23 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 05/13/2010 | Paid | $3,919.59 |
| DO 7800 10040616159 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 161 | 05/13/2010 | Paid | $1,378.60 |