PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HESSELBEIN TIRE SOUTHWEST |
PAYMENT REQUEST | PRM 7800 14010709944 |
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 |
---|---|---|---|---|---|---|
PO 7800 13121101243 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 01/08/2014 | Paid | $541.88 |
PO 7800 13121601340 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 01/08/2014 | Paid | $449.00 |
PO 7800 13121801381 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 01/08/2014 | Paid | $753.00 |