PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 16101100737 |
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 | 141 | 10/12/2016 | Paid | $794.00 |
DO 7800 15100100134 | n/a | TIRES AND TUBES | 131 | 10/12/2016 | Paid | $1,030.00 |
DO 7800 15100100134 | n/a | TIRES AND TUBES | 121 | 10/12/2016 | Paid | $190.00 |
DO 7800 15100100134 | n/a | TIRES AND TUBES | 111 | 10/12/2016 | Paid | $1,395.00 |