PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 8100 20090333040 |
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 20082412505 | n/a | TIRES AND TUBES | 121 | 09/08/2020 | Paid | $32.07 |
PO 8100 20082402393 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 141 | 09/08/2020 | Paid | $32.07 |