PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRC 7400 17082301669 |
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 17061612435 | n/a | TIRES AND TUBES | 111 | 09/01/2017 | Paid | $25,432.29 |