Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN TIRE MART |
| PAYMENT REQUEST | PRM 7800 09031121245 |
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 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 03/12/2009 | Paid | $9,656.28 |
| DO 7800 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 03/12/2009 | Paid | $1,012.00 |
| DO 7800 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 03/12/2009 | Paid | $10,629.90 |
| DO 7800 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 03/12/2009 | Paid | $2,524.00 |
| DO 7800 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 03/12/2009 | Paid | $1,889.62 |
| DO 7800 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 03/12/2009 | Paid | $767.90 |
| DO 7800 09013010966 | n/a | TIRES, TUBES, LINERS & VALVES | 171 | 03/12/2009 | Paid | $923.54 |