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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 8100 19022713159

Total:$460.31

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 18110502551 n/a TIRES, TUBES, LINERS & VALVES 111 02/28/2019 Paid $120.00
DO 8100 18111302946 n/a TIRES, TUBES, LINERS & VALVES 131 02/28/2019 Paid $60.00
DO 8100 18121704411 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 1101 02/28/2019 Paid $31.29
DO 8100 18121704411 n/a TIRES, TUBES, LINERS & VALVES 191 02/28/2019 Paid $52.15
DO 8100 18121704411 n/a TIRES, TUBES, LINERS & VALVES 181 02/28/2019 Paid $8.00
DO 8100 19012905920 n/a TIRES, TUBES, LINERS & VALVES 141 02/28/2019 Paid $95.00
DO 8100 19013005959 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 171 02/28/2019 Paid $31.29
DO 8100 19013005959 n/a TIRES, TUBES, LINERS & VALVES 161 02/28/2019 Paid $10.43
DO 8100 19013005959 n/a TIRES, TUBES, LINERS & VALVES 151 02/28/2019 Paid $52.15
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