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 13061025339 |
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 13050213121 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 06/11/2013 | Paid | $284.56 |
| DO 8100 13050813410 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 06/11/2013 | Paid | $272.16 |
| DO 8100 13051413737 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 06/11/2013 | Paid | $428.00 |
| DO 8100 13051513840 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 06/11/2013 | Paid | $384.00 |