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 10030115839 |
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 10010507988 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 03/02/2010 | Paid | $569.56 |
| DO 8100 10012810181 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 03/02/2010 | Paid | $569.56 |
| DO 8100 10020110487 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/02/2010 | Paid | $479.32 |