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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 12102503281

Total:$8,498.98

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 12100100178 n/a TIRES, TUBES, LINERS & VALVES 111 10/26/2012 Paid $548.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 161 10/26/2012 Paid $2,744.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 151 10/26/2012 Paid $762.46
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 131 10/26/2012 Paid $1,605.30
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 121 10/26/2012 Paid $2,387.50
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 141 10/26/2012 Paid $451.72
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