Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 8100 12062725873 |
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 12060515223 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 06/28/2012 | Paid | $414.00 |
| DO 8100 12060515294 | n/a | TIRES, TUBES, LINERS & VALVES | 122 | 06/28/2012 | Paid | $15.72 |
| DO 8100 12060515294 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 06/28/2012 | Paid | $45.00 |