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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 14031216296

Total:$4,539.98

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 14020607652 n/a TIRES, TUBES, LINERS & VALVES 161 03/13/2014 Paid $420.00
DO 8100 14021207902 n/a TIRES, TUBES, LINERS & VALVES 111 03/13/2014 Paid $1,965.36
DO 8100 14021207906 n/a Tire and Tube Mounting, Repair and Retreading (Inc 131 03/13/2014 Paid $288.00
DO 8100 14021207969 n/a TIRES, TUBES, LINERS & VALVES 141 03/13/2014 Paid $1,012.32
DO 8100 14021308058 n/a TIRES, TUBES, LINERS & VALVES 151 03/13/2014 Paid $600.00
DO 8100 14021808180 n/a Tire and Tube Mounting, Repair and Retreading (Inc 121 03/13/2014 Paid $254.30
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