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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 13073030771

Total:$6,857.00

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 131 07/31/2013 Paid $93.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 121 07/31/2013 Paid $2,451.84
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 111 07/31/2013 Paid $263.56
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 171 07/31/2013 Paid $472.60
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 161 07/31/2013 Paid $1,677.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 141 07/31/2013 Paid $800.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 151 07/31/2013 Paid $1,099.00
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