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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTHERN TIRE MART
PAYMENT REQUEST PRM 7800 09040925304

Total:$2,413.42

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 131 04/10/2009 Paid $266.46
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 141 04/10/2009 Paid $53.40
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 151 04/10/2009 Paid $898.64
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 121 04/10/2009 Paid $214.60
DO 7800 09013010966 n/a TIRES, TUBES, LINERS & VALVES 111 04/10/2009 Paid $980.32
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