PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | WALKER TIRE CO INC |
PAYMENT REQUEST | PRM 8100 09102903287 |
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 09101400421 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 111 | 10/30/2009 | Paid | $499.56 |