Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | A TO Z TIRE & BATTERY INC |
| PAYMENT REQUEST | PRM 8100 08102103122 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08100100082 | n/a | TIRES, RECAP, GRADER | 111 | 10/22/2008 | Paid | $404.00 |
| PO 8100 08100600347 | n/a | Tires and Tubes, Light Trucks | 121 | 10/22/2008 | Paid | $324.00 |