PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 7800 17053023368 |
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 16100300148 | n/a | TIRES AND TUBES | 111 | 05/31/2017 | Paid | $220.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 121 | 05/31/2017 | Paid | $595.00 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 05/31/2017 | Paid | $113.96 |
DO 7800 16100300148 | n/a | TIRES AND TUBES | 131 | 05/31/2017 | Paid | $238.00 |