Purchase Order
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 21091502672 | TIRES, TUBES, LINERS & VALVES | 111 | 10/21/2021 | Paid | $402.48 |
PO 8100 21091702698 | TIRES, TUBES, LINERS & VALVES | 111 | 10/21/2021 | Paid | $587.56 |