PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 14041419974 |
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 |
---|---|---|---|---|---|---|
PO 7800 14032802906 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 04/15/2014 | Paid | $2,306.00 |
PO 7800 14040102995 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 04/15/2014 | Paid | $289.00 |