PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 13052223639 |
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 | 111 | 05/23/2013 | Paid | $12,527.00 |
DO 7800 12100100184 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 05/23/2013 | Paid | $816.40 |
DO 7800 12100100184 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 05/23/2013 | Paid | $399.54 |