PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 16121206675 |
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 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 141 | 12/13/2016 | Paid | $7,788.00 |
DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 161 | 12/13/2016 | Paid | $475.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 111 | 12/13/2016 | Paid | $366.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 121 | 12/13/2016 | Paid | $59.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 12/13/2016 | Paid | $196.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 131 | 12/13/2016 | Paid | $275.00 |