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 13062026400
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 151 06/21/2013 Paid $568.32
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 171 06/21/2013 Paid $328.44
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 121 06/21/2013 Paid $2,077.98
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 111 06/21/2013 Paid $432.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 131 06/21/2013 Paid $90.76
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 161 06/21/2013 Paid $1,516.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 141 06/21/2013 Paid $1,180.00