PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | TCI TIRE CENTER AUSTIN |
PAYMENT REQUEST | PRM 8100 09082842075 |
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 |
---|---|---|---|---|---|---|
DO 8100 09063025476 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 08/31/2009 | Paid | $682.37 |
DO 8100 09070125596 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 08/31/2009 | Paid | $104.45 |
DO 8100 09080328560 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 08/31/2009 | Paid | $249.30 |