PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TCI TIRE CENTER AUSTIN |
PAYMENT REQUEST | PRM 7800 08112007310 |
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 | 111 | 11/21/2008 | Paid | $6,165.00 |