PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTO & TIRE |
PAYMENT REQUEST | PRM 7800 12092835571 |
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 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 10/01/2012 | Paid | $3,349.32 |
DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 10/01/2012 | Paid | $639.54 |
DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/01/2012 | Paid | $5,958.96 |
DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 10/01/2012 | Paid | $4,143.79 |
DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/01/2012 | Paid | $3,990.13 |