PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRC 7400 22121200377 |
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 CRD231006105 | n/a | TIRES AND TUBES | 111 | 12/29/2022 | Paid | $181.42 |