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 08112508150 |
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 08100100137 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 11/26/2008 | Paid | $7,702.26 |