Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST	PRM 7800 14090435885

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
CT 7800 14061700640	n/a	Tire and Tube Mounting, Repair and Retreading (Inc	111	09/05/2014	Paid	$805.00
DO 7800 14070216218	n/a	TIRES AND TUBES	141	09/05/2014	Paid	$1,150.00
DO 7800 14070216218	n/a	TIRES AND TUBES	151	09/05/2014	Paid	$560.00
DO 7800 14070216218	n/a	TIRES AND TUBES	161	09/05/2014	Paid	$710.00
DO 7800 14070216218	n/a	TIRES AND TUBES	181	09/05/2014	Paid	$208.00
DO 7800 14070216218	n/a	TIRES AND TUBES	121	09/05/2014	Paid	$750.00
DO 7800 14070216218	n/a	TIRES AND TUBES	171	09/05/2014	Paid	$90.00
DO 7800 14070216218	n/a	TIRES AND TUBES	1101	09/05/2014	Paid	$260.00
DO 7800 14070216218	n/a	TIRES AND TUBES	131	09/05/2014	Paid	$120.00
DO 7800 14070216218	n/a	TIRES AND TUBES	191	09/05/2014	Paid	$82.00