PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 13112105904 |
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 13102402049 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 11/22/2013 | Paid | $1,321.76 |
DO 8100 13102902361 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/22/2013 | Paid | $800.00 |
DO 8100 13110402698 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 11/22/2013 | Paid | $246.00 |