Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PAYEE | WALKER TIRE CO INC |
| PAYMENT REQUEST | PRM 8100 11020312797 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 11011802347 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 111 | 02/04/2011 | Paid | $198.00 |
| PO 8100 11011802347 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 121 | 02/04/2011 | Paid | $226.06 |