PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 8100 20072028382 |
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 20051309128 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 07/21/2020 | Paid | $5.22 |
DO 8100 20051309128 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 07/21/2020 | Paid | $57.00 |
DO 8100 20051309128 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 141 | 07/21/2020 | Paid | $32.07 |