Purchase Order
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21122003504 | REPAIR, AUTOMOBILE TIRES AND TUBES | 111 | 09/29/2022 | Paid | $8,868.19 |
DO 7800 22041306905 | TIRES AND TUBES | 111 | 09/29/2022 | Paid | $105,705.21 |
DO 8100 CRD22100114 | TIRES AND TUBES | 111 | 09/29/2022 | Paid | $2,510.28 |