PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TCI TIRE CENTER AUSTIN |
PAYMENT REQUEST | PRM 7800 09073038631 |
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 | 07/31/2009 | Paid | $19,757.62 |