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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART LLC
PAYMENT REQUEST PRM 7800 13120306650

Total:$4,420.72

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 13093022630 n/a TIRES, TUBES, LINERS & VALVES 131 12/04/2013 Paid $448.00
DO 7800 13093022630 n/a TIRES, TUBES, LINERS & VALVES 141 12/04/2013 Paid $2,561.00
DO 7800 13093022630 n/a TIRES, TUBES, LINERS & VALVES 121 12/04/2013 Paid $754.00
DO 7800 13093022630 n/a TIRES, TUBES, LINERS & VALVES 111 12/04/2013 Paid $657.72
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