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 16112104903 |
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 16110100408 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/22/2016 | Paid | $15.50 |
| PO 8100 16110100408 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 11/22/2016 | Paid | $65.00 |
| PO 8100 16110100408 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 11/22/2016 | Paid | $17.25 |
| PO 8100 16110100408 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 11/22/2016 | Paid | $25.00 |