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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 13011611055

Total:$35,056.69

Purchase Orders | Select from Below
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 12100100184 n/a TIRES, TUBES, LINERS & VALVES 181 01/17/2013 Paid $161.84
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 121 01/17/2013 Paid $135.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 171 01/17/2013 Paid $363.95
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 161 01/17/2013 Paid $27,577.68
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 151 01/17/2013 Paid $940.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 131 01/17/2013 Paid $4,916.38
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 111 01/17/2013 Paid $161.84
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 141 01/17/2013 Paid $800.00
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