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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 111 01/16/2009 Paid $8,757.55
DO 7800 08100100138 n/a TIRES, TUBES, LINERS & VALVES 121 01/16/2009 Paid $168.88