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 11033118377 |
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 10100100025 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 04/04/2011 | Paid | $16,326.56 |
| DO 7800 10100100029 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 04/04/2011 | Paid | $2,507.60 |