PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
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 | 111 | 09/08/2020 | Paid | $639.35 |
DO 8100 20082412505 | n/a | TIRES AND TUBES | 131 | 09/08/2020 | Paid | $53.45 |
PO 8100 20082402393 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 09/08/2020 | Paid | $238.12 |