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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 13091134717

Total:$10,861.76

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 141 09/12/2013 Paid $660.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 111 09/12/2013 Paid $3,724.22
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 151 09/12/2013 Paid $106.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 131 09/12/2013 Paid $328.44
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 121 09/12/2013 Paid $1,700.00
DO 7800 12100100178 n/a TIRES, TUBES, LINERS & VALVES 161 09/12/2013 Paid $4,343.10
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