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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SNIDER TIRE, INC.
PAYMENT REQUEST PRM 7800 12020111307
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
CT 7800 12011800498 n/a TIRES, TUBES, LINERS & VALVES 111 02/02/2012 Paid $17,246.63