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 13072430109 |
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 13062816616 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 07/25/2013 | Paid | $392.90 |
| DO 8100 13071117271 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 07/25/2013 | Paid | $505.36 |