PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 11101000942 |
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 11092125526 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/11/2011 | Paid | $334.80 |
DO 8100 11092225634 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 10/11/2011 | Paid | $354.80 |