Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | TCI TIRE CENTER AUSTIN |
| PAYMENT REQUEST | PRM 8100 09091844315 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 09081930192 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 09/21/2009 | Paid | $788.72 |
| DO 8100 09082030446 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 09/21/2009 | Paid | $117.45 |