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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 12012510685

Total:$243.29

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 12010501990 n/a TIRES, TUBES, LINERS & VALVES 131 01/26/2012 Paid $1.00
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 111 01/26/2012 Paid $69.50
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 151 01/26/2012 Paid $116.00
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 141 01/26/2012 Paid $51.79
PO 8100 12010501990 n/a TIRES, TUBES, LINERS & VALVES 121 01/26/2012 Paid $5.00
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