PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 16070630191 |
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 16061003246 | n/a | TIRES AND TUBES | 111 | 07/07/2016 | Paid | $534.76 |
PO 8100 16061003246 | n/a | TIRES AND TUBES | 121 | 07/07/2016 | Paid | $598.80 |