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 14020512693

Total:$4,701.10

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 13122005389 n/a TIRES, TUBES, LINERS & VALVES 131 02/06/2014 Paid $412.00
DO 8100 13122005392 n/a TIRES, TUBES, LINERS & VALVES 111 02/06/2014 Paid $460.00
DO 8100 13122305442 n/a TIRES, TUBES, LINERS & VALVES 141 02/06/2014 Paid $460.00
DO 8100 14010605810 n/a Tire and Tube Mounting, Repair and Retreading (Inc 161 02/06/2014 Paid $300.00
DO 8100 14010705996 n/a TIRES, TUBES, LINERS & VALVES 121 02/06/2014 Paid $133.58
DO 8100 14010806079 n/a TIRES, TUBES, LINERS & VALVES 151 02/06/2014 Paid $1,354.52
DO 8100 14011406467 n/a TIRES, TUBES, LINERS & VALVES 181 02/06/2014 Paid $1,256.00
DO 8100 14012106754 n/a Tire and Tube Mounting, Repair and Retreading (Inc 171 02/06/2014 Paid $325.00
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