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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 12081030217

Total:$1,559.95

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 12062816840 n/a TIRES, TUBES, LINERS & VALVES 141 08/13/2012 Paid $278.57
DO 8100 12062916961 n/a Tire and Tube Mounting, Repair and Retreading (Inc 121 08/13/2012 Paid $217.88
DO 8100 12071918108 n/a Tire and Tube Mounting, Repair and Retreading (Inc 131 08/13/2012 Paid $105.50
DO 8100 12071918110 n/a TIRES, TUBES, LINERS & VALVES 151 08/13/2012 Paid $748.00
DO 8100 12072418413 n/a TIRES, TUBES, LINERS & VALVES 111 08/13/2012 Paid $210.00
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