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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HESSELBEIN TIRE SOUTHWEST
PAYMENT REQUEST PRM 7800 12103003649
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 12100100179 n/a TIRES, TUBES, LINERS & VALVES 131 10/31/2012 Paid $1,894.41
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 111 10/31/2012 Paid $301.77
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 141 10/31/2012 Paid $491.00
DO 7800 12100100179 n/a TIRES, TUBES, LINERS & VALVES 121 10/31/2012 Paid $1,338.00