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 14101401699 |
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 |