Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST	PRM 7800 14102102694

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 14070216218	n/a	TIRES AND TUBES	1121	10/22/2014	Paid	$1,781.00
DO 7800 14070216218	n/a	TIRES AND TUBES	1101	10/22/2014	Paid	$69.00
DO 7800 14070216218	n/a	TIRES AND TUBES	1111	10/22/2014	Paid	$646.00
DO 7800 14070216218	n/a	TIRES AND TUBES	161	10/22/2014	Paid	$1,015.00
DO 7800 14070216218	n/a	TIRES AND TUBES	151	10/22/2014	Paid	$178.00
DO 7800 14070216218	n/a	TIRES AND TUBES	131	10/22/2014	Paid	$80.00
DO 7800 14070216218	n/a	TIRES AND TUBES	1131	10/22/2014	Paid	$295.00
DO 7800 14070216218	n/a	TIRES AND TUBES	171	10/22/2014	Paid	$208.00
DO 7800 14070216218	n/a	TIRES AND TUBES	141	10/22/2014	Paid	$180.00
DO 7800 14070216218	n/a	TIRES AND TUBES	191	10/22/2014	Paid	$714.00
DO 7800 14070216218	n/a	TIRES AND TUBES	1141	10/22/2014	Paid	$3,128.00
DO 7800 14070216218	n/a	TIRES AND TUBES	181	10/22/2014	Paid	$135.00
DO 7800 14080818458	n/a	TIRES, TUBES, LINERS & VALVES	111	10/22/2014	Paid	$8,940.00
DO 7800 14080818458	n/a	TIRES, TUBES, LINERS & VALVES	121	10/22/2014	Paid	$35,760.00