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

Total:$16,434.48

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 131 07/26/2012 Paid $5,600.88
DO 7800 12040511628 n/a TIRES, TUBES, LINERS & VALVES 121 07/26/2012 Paid $322.66
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 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
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