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 14032017059 |
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 14022008310 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 03/21/2014 | Paid | $412.00 |
| DO 8100 14022408484 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/21/2014 | Paid | $485.00 |
| DO 8100 14022408553 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 03/21/2014 | Paid | $476.00 |
| DO 8100 14022808855 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 03/21/2014 | Paid | $460.00 |