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 22021812841 |
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 22012800953 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 02/22/2022 | Paid | $12.95 |
| PO 8100 22012800959 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 02/22/2022 | Paid | $200.00 |
| PO 8100 22012800961 | n/a | TIRES, TUBES, LINERS & VALVES | 1191 | 02/22/2022 | Paid | $17.90 |
| PO 8100 22012800961 | n/a | TIRES AND FULL SERVICE, OFF ROAD, RADIAL PLY, EART | 1181 | 02/22/2022 | Paid | $70.00 |
| PO 8100 22012800961 | n/a | TIRES, TUBES, LINERS & VALVES | 1201 | 02/22/2022 | Paid | $202.20 |
| PO 8100 22013100965 | n/a | TIRES, TUBES, LINERS & VALVES | 1131 | 02/22/2022 | Paid | $58.00 |
| PO 8100 22013100965 | n/a | TIRES, TUBES, LINERS & VALVES | 1141 | 02/22/2022 | Paid | $350.00 |