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 09072437750 |
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 09020511570 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 07/27/2009 | Paid | $11,258.49 |