PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 16021814784 |
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 15100100134 | n/a | TIRES AND TUBES | 121 | 02/19/2016 | Paid | $975.00 |
DO 7800 15100100134 | n/a | TIRES AND TUBES | 131 | 02/19/2016 | Paid | $830.00 |
DO 7800 15100100134 | n/a | TIRES AND TUBES | 111 | 02/19/2016 | Paid | $505.00 |
DO 7800 15100100134 | n/a | TIRES AND TUBES | 141 | 02/19/2016 | Paid | $270.00 |