PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | WALKER TIRE CO INC |
PAYMENT REQUEST | PRM 8100 10012211741 |
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 10010602638 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 111 | 01/25/2010 | Paid | $245.48 |