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 08111005706

Total:$16,816.38

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 08102202350 n/a TIRES, TUBES, LINERS & VALVES 171 11/12/2008 Paid $4,424.80
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 131 11/12/2008 Paid $3,044.96
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 121 11/12/2008 Paid $585.00
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 161 11/12/2008 Paid $2,750.68
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 111 11/12/2008 Paid $2,810.54
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 181 11/12/2008 Paid $2,140.00
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 141 11/12/2008 Paid $407.60
DO 7800 08102202350 n/a TIRES, TUBES, LINERS & VALVES 151 11/12/2008 Paid $652.80
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