Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST	PRM 7800 16060726509

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 15100100056	n/a	Tires and Tubes, Medium Truck and Bus	1131	06/08/2016	Paid	$20,940.00
DO 7800 15100100134	n/a	TIRES AND TUBES	141	06/08/2016	Paid	$1,029.00
DO 7800 15100100134	n/a	TIRES AND TUBES	111	06/08/2016	Paid	$1,180.00
DO 7800 15100100134	n/a	TIRES AND TUBES	181	06/08/2016	Paid	$235.00
DO 7800 15100100134	n/a	TIRES AND TUBES	1101	06/08/2016	Paid	$880.00
DO 7800 15100100134	n/a	TIRES AND TUBES	191	06/08/2016	Paid	$210.00
DO 7800 15100100134	n/a	TIRES AND TUBES	151	06/08/2016	Paid	$590.00
DO 7800 15100100134	n/a	TIRES AND TUBES	161	06/08/2016	Paid	$550.00
DO 7800 15100100134	n/a	TIRES AND TUBES	1121	06/08/2016	Paid	$25.00
DO 7800 15100100134	n/a	TIRES AND TUBES	131	06/08/2016	Paid	$181.50
DO 7800 15100100134	n/a	TIRES AND TUBES	171	06/08/2016	Paid	$193.00
DO 7800 15100100134	n/a	TIRES AND TUBES	121	06/08/2016	Paid	$1,467.80
DO 7800 15100100134	n/a	TIRES AND TUBES	1111	06/08/2016	Paid	$500.00