PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 7800 09112406107 |
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 09101301155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 11/30/2009 | Paid | $6,644.80 |