Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST	PRM 7800 15072032023

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 14123005775	n/a	TIRES AND TUBES	1101	07/21/2015	Paid	$414.86
DO 7800 14123005775	n/a	TIRES AND TUBES	131	07/21/2015	Paid	$626.00
DO 7800 14123005775	n/a	TIRES AND TUBES	151	07/21/2015	Paid	$580.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1141	07/21/2015	Paid	$12,040.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1111	07/21/2015	Paid	$2,213.00
DO 7800 14123005775	n/a	TIRES AND TUBES	161	07/21/2015	Paid	$1,395.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1121	07/21/2015	Paid	$275.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1161	07/21/2015	Paid	$273.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1131	07/21/2015	Paid	$30.00
DO 7800 14123005775	n/a	TIRES AND TUBES	141	07/21/2015	Paid	$655.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1151	07/21/2015	Paid	$180.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1171	07/21/2015	Paid	$998.00
DO 7800 14123005775	n/a	TIRES AND TUBES	171	07/21/2015	Paid	$220.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1181	07/21/2015	Paid	$570.00
DO 7800 14123005775	n/a	TIRES AND TUBES	191	07/21/2015	Paid	$170.00
DO 7800 14123005775	n/a	TIRES AND TUBES	181	07/21/2015	Paid	$382.00
DO 7800 14123005813	n/a	Tires and Tubes, Medium Truck and Bus	121	07/21/2015	Paid	$4,974.00
DO 7800 14123005813	n/a	Tires and Tubes, Medium Truck and Bus	111	07/21/2015	Paid	$8,850.00