Purchase Order
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8100 22041201491 | MOUNTING SERVICES, TIRE | 111 | 09/20/2022 | Paid | $77.00 |
PO 8100 22041201491 | MOUNTING SERVICES, TIRE | 131 | 09/20/2022 | Paid | $3.85 |
DO 8100 22031105819 | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 09/19/2022 | Paid | $88.50 |