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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 11080930847

Total:$3,011.17

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 8100 11071521035 n/a Tire and Tube Mounting, Repair and Retreading (Inc 111 08/10/2011 Paid $240.50
PO 8100 11071306332 n/a Tires and Tubes, Light Trucks 141 08/10/2011 Paid $2,274.00
PO 8100 11071406363 n/a Tires and Tubes, Passenger Vehicles 121 08/10/2011 Paid $271.79
PO 8100 11071406363 n/a SEALANT, TIRE 131 08/10/2011 Paid $224.88
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