PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | STROUHAL TIRE RECAPPING PLANT, INC |
PAYMENT REQUEST | PRM 7800 12101601751 |
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 12040511656 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/17/2012 | Paid | $1,455.20 |
DO 7800 12040511656 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 10/17/2012 | Paid | $8,560.80 |
DO 7800 12040511656 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/17/2012 | Paid | $1,632.96 |