Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST	PRM 7800 15081835433

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	171	08/19/2015	Paid	$45.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1121	08/19/2015	Paid	$7,786.00
DO 7800 14123005775	n/a	TIRES AND TUBES	161	08/19/2015	Paid	$975.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1131	08/19/2015	Paid	$238.00
DO 7800 14123005775	n/a	TIRES AND TUBES	151	08/19/2015	Paid	$690.00
DO 7800 14123005775	n/a	TIRES AND TUBES	121	08/19/2015	Paid	$72.00
DO 7800 14123005775	n/a	TIRES AND TUBES	181	08/19/2015	Paid	$285.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1111	08/19/2015	Paid	$6.00
DO 7800 14123005775	n/a	TIRES AND TUBES	191	08/19/2015	Paid	$525.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1141	08/19/2015	Paid	$160.00
DO 7800 14123005775	n/a	TIRES AND TUBES	141	08/19/2015	Paid	$780.00
DO 7800 14123005775	n/a	TIRES AND TUBES	131	08/19/2015	Paid	$6,396.00
DO 7800 14123005775	n/a	TIRES AND TUBES	1101	08/19/2015	Paid	$85.00
DO 7800 14123005775	n/a	TIRES AND TUBES	111	08/19/2015	Paid	$1,106.00
DO 7800 14123005813	n/a	Tires and Tubes, Medium Truck and Bus	1161	08/19/2015	Paid	$4,145.00
DO 7800 14123005813	n/a	Tires and Tubes, Medium Truck and Bus	1171	08/19/2015	Paid	$12,050.00
DO 7800 14123005813	n/a	Tires and Tubes, Medium Truck and Bus	1181	08/19/2015	Paid	$4,145.00
DO 7800 14123005813	n/a	Tires and Tubes, Medium Truck and Bus	1151	08/19/2015	Paid	$3,316.00