PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 8100 19052922283 |
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 19051310233 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 05/30/2019 | Paid | $10.44 |
DO 8100 19051310233 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 05/30/2019 | Paid | $46.95 |
DO 8100 19051310233 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 05/30/2019 | Paid | $205.29 |