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 10113006388 |
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 | 111 | 12/03/2010 | Paid | $32,377.64 |
| DO 7800 10100100025 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 12/03/2010 | Paid | $44,512.95 |
| DO 7800 10100100029 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 12/03/2010 | Paid | $6,096.00 |