PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTO & TIRE |
PAYMENT REQUEST | PRM 7800 11042520703 |
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 |
---|---|---|---|---|---|---|
CT 7800 11032900800 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 04/26/2011 | Paid | $10,183.68 |