Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN TIRE MART |
| PAYMENT REQUEST | PRM 7800 09010812957 |
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 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 01/09/2009 | Paid | $663.02 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 01/09/2009 | Paid | $3,069.71 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 01/09/2009 | Paid | $13,086.66 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 01/09/2009 | Paid | $4,861.38 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 01/09/2009 | Paid | $2,977.60 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 01/09/2009 | Paid | $9,061.07 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 171 | 01/09/2009 | Paid | $1,067.18 |