PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 14021513729 |
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 14011506485 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 02/18/2014 | Paid | $126.00 |
DO 8100 14012106717 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 02/18/2014 | Paid | $215.80 |
PO 8100 14011501763 | n/a | Tires and Tubes, Light Trucks | 111 | 02/18/2014 | Paid | $91.00 |