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 16062128138 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 16060303165 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 111 | 06/22/2016 | Paid | $798.80 |
| PO 8100 16061003245 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 121 | 06/22/2016 | Paid | $135.45 |