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 13102903626 |
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 13100800867 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/30/2013 | Paid | $192.00 |
| DO 8100 13100900995 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 10/30/2013 | Paid | $225.50 |
| DO 8100 13101101212 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/30/2013 | Paid | $778.56 |