PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 14092638325 |
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 14091921113 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 09/29/2014 | Paid | $258.00 |
DO 8100 14091921114 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 09/29/2014 | Paid | $706.00 |