PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 12070926890 |
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 12062116463 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 07/10/2012 | Paid | $160.72 |
DO 8100 12062116463 | n/a | TIRES, TUBES, LINERS & VALVES | 112 | 07/10/2012 | Paid | $20.00 |
DO 8100 12062216536 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 07/10/2012 | Paid | $597.86 |