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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 14101401699

Total:$1,010.00

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 14090420141 n/a TIRES, TUBES, LINERS & VALVES 121 10/15/2014 Paid $460.00
DO 8100 14100300505 n/a TIRES, TUBES, LINERS & VALVES 111 10/15/2014 Paid $550.00
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