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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 8100 18071826108

Total:$201.65

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 8100 18060111179 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 191 07/19/2018 Paid $31.29
DO 8100 18060111179 n/a TIRES, TUBES, LINERS & VALVES 181 07/19/2018 Paid $5.22
DO 8100 18060111179 n/a TIRES, TUBES, LINERS & VALVES 161 07/19/2018 Paid $30.00
DO 8100 18060111179 n/a TIRES, TUBES, LINERS & VALVES 171 07/19/2018 Paid $52.16
DO 8100 18060811440 n/a TIRES, TUBES, LINERS & VALVES 121 07/19/2018 Paid $26.08
DO 8100 18060811440 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 141 07/19/2018 Paid $31.29
DO 8100 18060811440 n/a TIRES, TUBES, LINERS & VALVES 111 07/19/2018 Paid $23.00
DO 8100 18060811440 n/a TIRES, TUBES, LINERS & VALVES 131 07/19/2018 Paid $2.61
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