PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HESSELBEIN TIRE SOUTHWEST |
PAYMENT REQUEST | PRM 7800 14050622296 |
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 14041703263 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 05/07/2014 | Paid | $550.50 |
PO 7800 14042103305 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 05/07/2014 | Paid | $105.25 |