PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 17020212052 |
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 | 111 | 02/03/2017 | Paid | $272.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 131 | 02/03/2017 | Paid | $250.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 121 | 02/03/2017 | Paid | $14,136.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 02/03/2017 | Paid | $288.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 02/03/2017 | Paid | $240.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 191 | 02/03/2017 | Paid | $275.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 02/03/2017 | Paid | $98.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 02/03/2017 | Paid | $98.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 181 | 02/03/2017 | Paid | $250.00 |