PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 15051324759 |
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 14123005813 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 05/14/2015 | Paid | $5,803.00 |
DO 7800 14123005813 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 05/14/2015 | Paid | $42,600.00 |
DO 7800 14123005813 | n/a | Tires and Tubes, Medium Truck and Bus | 121 | 05/14/2015 | Paid | $4,145.00 |