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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 15072032021
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 14123005813 n/a Tires and Tubes, Medium Truck and Bus 111 07/21/2015 Paid $8,000.00