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 14101301414 |
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 14092321338 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 10/14/2014 | Paid | $253.50 |
| DO 8100 14092321341 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 10/14/2014 | Paid | $215.24 |
| DO 8100 14092321342 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/14/2014 | Paid | $631.60 |
| DO 8100 14092321343 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/14/2014 | Paid | $667.08 |
| DO 8100 14100200419 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 10/14/2014 | Paid | $386.00 |
| DO 8100 14100200424 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 10/14/2014 | Paid | $496.00 |