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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 13101501521

Total:$440.00

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 13091721572 n/a TIRES, TUBES, LINERS & VALVES 111 10/16/2013 Paid $440.00
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