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 14031216296 |
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 |