Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TCI TIRE CENTER AUSTIN |
| PAYMENT REQUEST | PRM 7800 08100801129 |
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 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 171 | 10/09/2008 | Paid | $27,501.03 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 1131 | 10/09/2008 | Paid | $561.10 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 1101 | 10/09/2008 | Paid | $798.00 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 191 | 10/09/2008 | Paid | $2,867.20 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 161 | 10/09/2008 | Paid | $29,571.00 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 10/09/2008 | Paid | $1,463.00 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 10/09/2008 | Paid | $2,365.68 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 181 | 10/09/2008 | Paid | $1,330.00 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 10/09/2008 | Paid | $3,192.00 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 1111 | 10/09/2008 | Paid | $4,175.50 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 1121 | 10/09/2008 | Paid | $301.50 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 10/09/2008 | Paid | $2,662.40 |
| DO 7800 08090832155 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 10/09/2008 | Paid | $790.92 |