Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MYERS TIRE SUPPLY DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 7800 15022515627 |
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 7800 15012701632 | n/a | Tire and Tube Repair Items and Vulcanizers | 111 | 02/26/2015 | Paid | $1,096.72 |