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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 24030717827

Total:$2,443.84

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 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 131 03/11/2024 Paid $120.42
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 121 03/11/2024 Paid $65.89
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 141 03/11/2024 Paid $456.68
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 151 03/11/2024 Paid $574.37
DO 7800 24021206252 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 111 03/11/2024 Paid $1,226.48
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