Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN TIRE MART |
| PAYMENT REQUEST | PRM 7800 09011514012 |
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 | 121 | 01/16/2009 | Paid | $168.88 |
| DO 7800 08100100138 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 01/16/2009 | Paid | $8,757.55 |