PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 13110104010 |
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 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 11/04/2013 | Paid | $290.00 |
DO 7800 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/04/2013 | Paid | $4,140.00 |
DO 7800 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 11/04/2013 | Paid | $3,030.00 |