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Home All Vendors GCR TIRE CENTERS

Follow Your MoneyFollow Your Money - Vendor FY2018
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PDF Report
Description Transaction Date Amount
Blanket Purchase Order for La 10/05/17 $2,382.12
Blanket Purchase Order for La 12/05/17 $23,353.02
Blanket Purchase Order for La 01/23/18 $41.16
Blanket Purchase Order for La 01/23/18 $52.02
Blanket Purchase Order for La 03/28/18 $82.32
Blanket Purchase Order for La 03/28/18 $840.69
Blanket Purchase Order for La 04/19/18 $588.54
Blanket Purchase for La 10/05/17 $304.49
Blanket Purchase for La 10/05/17 $329.25
Blanket Purchase Order for Lan 08/18/17 $308.21
Blanket Purchase Order for Lan 10/05/17 $455.00
Blanket Purchase Order for Lan 10/05/17 $393.16
Blanket Purchase Order for Lan 10/05/17 $352.51
Blanket Purchase Order for Lan 12/05/17 $550.00
Blanket Purchase Order for Lan 01/23/18 $220.00
Blanket Purchase Order for Lan 01/23/18 $220.00
Blanket Purchase Order for Lan 01/23/18 $333.08
Blanket Purchase Order for Lan 03/28/18 $385.00
Blanket Purchase Order for Lan 03/28/18 $1,045.00
Blanket Purchase Order for Lan 04/19/18 $385.22



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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