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 12081030217 |
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 |