PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 15051224597 |
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 14123005775 | n/a | TIRES AND TUBES | 151 | 05/13/2015 | Paid | $1,954.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 1101 | 05/13/2015 | Paid | $325.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 191 | 05/13/2015 | Paid | $13,038.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 181 | 05/13/2015 | Paid | $845.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 161 | 05/13/2015 | Paid | $1,260.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 111 | 05/13/2015 | Paid | $76.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 141 | 05/13/2015 | Paid | $475.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 1111 | 05/13/2015 | Paid | $1,532.00 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 131 | 05/13/2015 | Paid | $323.73 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 121 | 05/13/2015 | Paid | $559.20 |
DO 7800 14123005775 | n/a | TIRES AND TUBES | 171 | 05/13/2015 | Paid | $9,471.00 |