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 10033019732 |
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 10030413341 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 112 | 03/31/2010 | Paid | $212.84 |
| DO 8100 10030413341 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 03/31/2010 | Paid | $500.44 |
| DO 8100 10030813593 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 03/31/2010 | Paid | $1,000.88 |
| DO 8100 10030813593 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 122 | 03/31/2010 | Paid | $425.68 |