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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY TIRES/TUBES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 8100 22021812841

Total:$911.05

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 1201 02/22/2022 Paid $202.20
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 1191 02/22/2022 Paid $17.90
PO 8100 22013100965 n/a TIRES, TUBES, LINERS & VALVES 1141 02/22/2022 Paid $350.00
PO 8100 22013100965 n/a TIRES, TUBES, LINERS & VALVES 1131 02/22/2022 Paid $58.00
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