Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 7800 12050320758 |
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 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 05/04/2012 | Paid | $2,625.56 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 05/04/2012 | Paid | $7,695.32 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 05/04/2012 | Paid | $2,840.15 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 05/04/2012 | Paid | $487.50 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 05/04/2012 | Paid | $402.34 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 181 | 05/04/2012 | Paid | $817.26 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 171 | 05/04/2012 | Paid | $3,062.88 |
| DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 05/04/2012 | Paid | $221.86 |