PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
PAYMENT REQUEST | PRM 7800 10113006402 |
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 10050719432 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 12/03/2010 | Paid | $6,655.36 |
DO 7800 10100100030 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 12/03/2010 | Paid | $18,201.27 |