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 12072528511 |
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 | 111 | 07/26/2012 | Paid | $3,338.00 |
DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 07/26/2012 | Paid | $5,600.88 |
DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 07/26/2012 | Paid | $2,516.50 |
DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 07/26/2012 | Paid | $4,656.44 |
DO 7800 12040511628 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 07/26/2012 | Paid | $322.66 |