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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE BEASLEY TIRE SERVICE HOUSTON INC
PAYMENT REQUEST PRM 7800 12083032440
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 12040511661 n/a TIRES, TUBES, LINERS & VALVES 111 08/31/2012 Paid $2,546.60