Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 7800 10042622145 |
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 09100500353 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 05/04/2010 | Paid | $29,242.19 |
| DO 7800 09101301155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 05/04/2010 | Paid | $4,045.00 |